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
29-01-2022 19:01,29-01-2022,50000,C,/URGENT/,000469862033,NIDHI BATTERIES,13499,UBIN0554308,ETLD1061013499,ETLD,10610,NEFT
29-01-2022 20:01,29-01-2022,38412,C,/URGENT/,000469870319,ASIA AUTO PARTS,14519,UBIN0912808,ETLD1061014519,ETLD,10610,NEFT
29-01-2022 20:01,29-01-2022,111512,C,,PUNBH22029724598,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT