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
25-02-2022 23:02,25-02-2022,8961,C,/URGENT/,000492093591,ASIA AUTO PARTS,14519,UBIN0912808,ETLD1061014519,ETLD,10610,NEFT
25-02-2022 23:02,25-02-2022,30940,C,/URGENT/ //NEFT //test3 //9323241733 //test5 //test6,000007262784,TOP 20 CORP,13421,DCBL0000018,ETLD1061013421,ETLD,10610,NEFT
25-02-2022 23:02,25-02-2022,30303,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122056731002,SHRI MOHAN MOTORS,13110,SBIN0006964,ETLD1061013110,ETLD,10610,NEFT