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
22-02-2022 22:02,22-02-2022,40827,C,,N053220028716348,SRI RAM MOTORS,13470,DBSS0IN0811,ETLD1061013470,ETLD,10610,NEFT
22-02-2022 22:02,22-02-2022,50000,C,GTC RJKT TO ENDURA,N053221844427739,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
22-02-2022 23:02,22-02-2022,248647,C,,BARBP22053393243,JAI MATA DEE SCOOTERS,10638,BARB0BHOPAL,ETLD1061010638,ETLD,10610,NEFT