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
03-01-2022 22:01,03-01-2022,37471,C,,BARBP22003607150,JAI MATA DEE SCOOTERS,10638,BARB0BHOPAL,ETLD1061010638,ETLD,10610,NEFT
03-01-2022 22:01,03-01-2022,130000,C,//FAST/FAST/,N003222002855582,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
03-01-2022 22:01,03-01-2022,38993,C,Wyeko,N003221777452776,WYEKO DISTRIBUTOR,12782,HDFC0000001,ETLD1061012782,ETLD,10610,NEFT
03-01-2022 23:01,03-01-2022,98548,C,/URGENT/,000449894692,HITANSH AUTO AGENCY,14453,UBIN0531723,ETLD1061014453,ETLD,10610,NEFT