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
25-12-2021 22:12,25-12-2021,41546,C,neft,25822507521DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
25-12-2021 23:12,25-12-2021,100000,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //ENDURANCE NEFT,BDBLH21606279576,SHREE KRISHNA AUTOMOBILES AND SPARE PARTS,15303,BDBL0001253,ETLD1061015303,ETLD,10610,NEFT
25-12-2021 23:12,25-12-2021,95000,C,,MAHBH21359297271,RAJ SCOOTERS  I,13841,MAHB0000067,ETLD1061013841,ETLD,10610,NEFT