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
08-02-2023 11:36:34 AM,08-02-2023,36596,C,IB: IMPS To  ETLD1061013114,303910300134,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
08-02-2023 10:53:53,08-02-2023,838094,C,//C77621080223104620,HDFCR52023020881303715,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,RTGS
08-02-2023 11:02,08-02-2023,300000,C,endurance,31074433391DC,K S M SPARES PVT LTD,12748,ICIC0SF0002,ETLD1061012748,ETLD,10610,NEFT
08-02-2023 11:02,08-02-2023,60633,C,BNO 85804,N039232322950843,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT