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
15-12-2022 12:07:18 PM,15-12-2022,77726,C,IB: IMPS To  ETLD1061013114,234911316945,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
15-12-2022 12:07:18 PM,15-12-2022,126461,C,HITECH,234911770555,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1062010185,ETLD,10620,IMPS
15-12-2022 12:07:18 PM,15-12-2022,23051,C,endurance,234911848391,AADISH INTERNATIONAL,15341,ICIC0TREA00,ETLD1061015341,ETLD,10610,IMPS
15-12-2022 12:12,15-12-2022,100000,C,,R003223490000018,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT