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
24-09-2021 23:10:00 PM,24-09-2021,200000,C,,126722977363,NARESHSALESCORPORATI,13751,UTIB0000248,ETLD1061013751,ETLD,10610,IMPS
24-09-2021 23:10:00 PM,24-09-2021,4419,C,,126722980436,NARESHSALESCORPORATI,13751,UTIB0000248,ETLD1061013751,ETLD,10610,IMPS
24-09-2021 23:09,24-09-2021,70781,C,//FAST/FAST/,N267212001318625,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
24-09-2021 23:09,24-09-2021,35663,C,/ATTN//INB,SBIN521267392677,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT