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
07-12-2022 10:10:48 AM,07-12-2022,98700,C,IB: IMPS To  ETLD1061013114,234109039786,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
07-12-2022 10:12,07-12-2022,372489,C,/ACC/NEFT,HSBCN22341213455,GSM SALES,15521,HSBC0110002,ETLD1061015521,ETLD,10610,NEFT
07-12-2022 10:05:16,07-12-2022,1070796,C,,KKBKR12022120700610210,JAGADAMBA AUTO AGENCIES,10192,KKBK0000958,ETLD1062010192,ETLD,10620,RTGS