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
22-07-2021 20:07,22-07-2021,400000,C,/URGENT/. //. //. //.,IDIBH21203156503,JAI AMBE SPARES PRIVATE LIMITED,13974,IDIB000B027,ETLD1061013974,ETLD,10610,NEFT
22-07-2021 20:07,22-07-2021,30049,C,,BARBQ21203015017,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
22-07-2021 20:07,22-07-2021,56206,C,/URGENT/ //SRI RAM AUTOMOBILES BOLANGIR //test3 //9437194930 //test5 //test6,000003226184,SRI RAM AUTOMOBILES,13889,DCBL0000023,ETLD1061013889,ETLD,10610,NEFT
22-07-2021 20:07,22-07-2021,90426,C,Payment,KKBKH21203878931,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,NEFT