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
20-01-2022 15:01,20-01-2022,38000,C,/URGENT/ //neft,MAHBH22020486417,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
20-01-2022 15:01,20-01-2022,424181,C,,26073526471DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
20-01-2022 15:01,20-01-2022,48403,C,,PUNBH22020389267,SHAKTI AUTOMOBILES,14022,PUNB0323700,ETLD1061014022,ETLD,10610,NEFT
20-01-2022 16:01,20-01-2022,50000,C,GTC RJKT TO ENDURA,N020221800909810,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT