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
02-12-2021 22:12,02-12-2021,105640,C,//FAST/FAST/,N336212002312512,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
02-12-2021 22:39:01,02-12-2021,212299,C,,DBSSR52021120252737552,SRI RAM MOTORS,13470,DBSS0IN0811,ETLD1061013470,ETLD,10610,RTGS
02-12-2021 23:12,02-12-2021,15852,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Transfer,BDBLH21605060517,SAI MOTORS,15355,BDBL0001885,ETLD1061015355,ETLD,10610,NEFT
02-12-2021 23:12,02-12-2021,19254,C,Dilip auto to end,N336211735885315,DILIP AUTO AGENCY,12470,HDFC0000001,ETLD1061012470,ETLD,10610,NEFT
02-12-2021 23:12,02-12-2021,12371,C,ets,25621174901DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT