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
13-11-2021 11:11,13-11-2021,150000,C,/URGENT/ //payment,MAHBH21317698240,RAJ SCOOTERS  I,13841,MAHB0000067,ETLD1061013841,ETLD,10610,NEFT
13-11-2021 12:31:41 PM,13-11-2021,2047,C,Ok,131711396821,ROYAL AUTO PARTS,14446,HDFC0999999,ETLD1061014446,ETLD,10610,IMPS
13-11-2021 12:11,13-11-2021,96000,C,/FAST/FAST,KARBN21317219169,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
13-11-2021 12:11,13-11-2021,200000,C,ENDU,1113I27129281661,BAKARE ENTERPRISES,13737,IBKL0NEFT01,ETLD1061013737,ETLD,10610,NEFT