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
03-09-2021 22:09,03-09-2021,104013,C,//FAST/FAST/,N246212001070099,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
03-09-2021 22:09,03-09-2021,15031,C,JE TO ENDURANCE,24904768691DC,JAGDAMBA ENTERPRISES,10092,ICIC0SF0002,ETLD1061010092,ETLD,10610,NEFT
03-09-2021 23:09,03-09-2021,126952,C,Omex,N246211624110806,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT
03-09-2021 23:09,03-09-2021,96557,C,Payment,KKBKH21246718325,JAYSHREE MARKETING,12303,KKBK0000958,ETLD1061012303,ETLD,10610,NEFT
03-09-2021 23:09,03-09-2021,194813,C,/ATTN//INB //dhartisales co,SBIN321246267671,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT