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
21-02-2023 10:16:39 AM,21-02-2023,62390,C,IB: IMPS To  ETLD1061013114,305209698939,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
21-02-2023 09:02,21-02-2023,70000,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Bill payment,BDBLH23636416062,SAKSHI ENTERPRISES,15790,BDBL0001220,ETLD1061015790,ETLD,10610,NEFT
21-02-2023 10:16:39 AM,21-02-2023,61553,C,Shree balaji,305210622054,SHREE BALAJI AUTOMOB,15185,YESB0000001,ETLD1061015185,ETLD,10610,IMPS
21-02-2023 10:02,21-02-2023,155217,C,9845162688,KKBKH23052679794,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1062013518,ETLD,10620,NEFT