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
21-04-2022 23:07:19 PM,21-04-2022,26200,C,BILL,211110545463,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
21-04-2022 22:04,21-04-2022,35000,C,//FAST/FAST/,N111222005342492,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
21-04-2022 23:04,21-04-2022,100000,C,//FAST/FAST/,N111222005345549,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
21-04-2022 23:04,21-04-2022,340358,C,,BARBP22111305206,JAI MATA DEE SCOOTERS,10638,BARB0BHOPAL,ETLD1061010638,ETLD,10610,NEFT
21-04-2022 23:04,21-04-2022,16509,C,DBSS0IN0426,N111220029357061,SRI RAM MOTORS,13470,DBSS0IN0426,ETLD1061013470,ETLD,10610,NEFT