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
29-12-2020 15:12,29-12-2020,76434,C,YESB0000001,N364200484249097,AUTO EMPORIUM,10152,YESB0000001,ETLD1061010152,ETLD,10610,NEFT
29-12-2020 15:12,29-12-2020,51642.7,C,ENDURANCE,P201229136419103,NEW ZENITH AGENCY,14791,SYNB0007520,ETLD1061014791,ETLD,10610,NEFT
29-12-2020 15:12,29-12-2020,120000,C,/URGENT/ //payment,MAHBH20364046904,RAJ SCOOTERS  I,13841,MAHB0000067,ETLD1061013841,ETLD,10610,NEFT
29-12-2020 15:12,29-12-2020,13156.86,C,endurance,P201229136419203,NEW ZENITH AGENCY,14791,SYNB0007520,ETLD1061014791,ETLD,10610,NEFT
29-12-2020 15:12,29-12-2020,165480,C,,P364200080513759,VASANTI ENTERPRISES,10142,CNRB0001647,ETLD1061010142,ETLD,10610,NEFT
29-12-2020 15:12,29-12-2020,83200,C,/URGENT/,000100105126,ANIL AUTO PARTS,11679,ICIC0006788,ETLD1061011679,ETLD,10610,NEFT