Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
10-11-2022 16:09:53 PM,10-11-2022,99905,C,,231415699941,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
10-11-2022 16:11,10-11-2022,50000,C,Payment,KKBKH22314660006,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
10-11-2022 16:09:53 PM,10-11-2022,35000,C,,030017060141,PARVATI ENTERPRISES,14439,ICIC0TREA00,ETLD1061014439,ETLD,10610,FT