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
09-07-2021 22:07,09-07-2021,243479,C,//FAST/FAST/,N190212000604293,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
09-07-2021 22:07,09-07-2021,166982,C,Payment,KKBKH21190859857,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
09-07-2021 23:07,09-07-2021,100000,C,,24514228181DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
09-07-2021 23:07,09-07-2021,110054,C,HITECH,24514295031DC,HI-TECH AUTO DISTRIB,10185,ICIC0SF0002,ETLD1061010185,ETLD,10610,NEFT