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
01-12-2021 22:12,01-12-2021,90000,C,//FAST/FAST/,N335212002294068,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
01-12-2021 22:12,01-12-2021,13329,C,Payment Payment,BKIDN21335294365,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
01-12-2021 23:12,01-12-2021,200000,C,Global Endurance,N335211734320860,GLOBAL ASSOCIATES,15336,HDFC0000001,ETLD1061015336,ETLD,10610,NEFT
01-12-2021 23:12,01-12-2021,2847,C,Global Endurance,N335211734320991,GLOBAL ASSOCIATES,15336,HDFC0000001,ETLD1061015336,ETLD,10610,NEFT
01-12-2021 23:12,01-12-2021,168688,C,Payment,KKBKH21335731251,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT