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
30-11-2022 09:11,30-11-2022,164338,C,,AXMB223345451410,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1062513750,ETLD,10625,NEFT
30-11-2022 10:12:20 AM,30-11-2022,64327,C,IB: IMPS To  ETLD1061013114,233410323242,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS