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
23-06-2021 15:06,23-06-2021,332,C,FAST . . . . .,S001211740006935,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
23-06-2021 15:06,23-06-2021,26972,C,,PUNBH21174872993,MAHESHWARI SUPPLIERS PROP.NARENDRA,13476,PUNB0215800,ETLD1061013476,ETLD,10610,NEFT
23-06-2021 15:06,23-06-2021,42411,C,,PUNBH21174879763,TAHA AUTO CENTER,13545,PUNB0038000,ETLD1061013545,ETLD,10610,NEFT
23-06-2021 16:06,23-06-2021,155000,C,/URGENT/,000305131215,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1061013850,ETLD,10610,NEFT