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
29-07-2021 23:07,29-07-2021,110161,C,//FAST/FAST/,N210212000738468,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
29-07-2021 23:07,29-07-2021,49404,C,/ATTN//INB //Others,SBIN521210349968,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1061013556,ETLD,10610,NEFT
29-07-2021 23:07,29-07-2021,43097,C,ENDURANCE TECHNOLO,N210211581399289,KARAN AUTOMOBILES,13680,HDFC0000001,ETLD1061013680,ETLD,10610,NEFT