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
29-04-2022 22:04,29-04-2022,45433,C,,27344414931DC,GAYATRI AUTOMOBILES,13097,ICIC0SF0002,ETLD1061013097,ETLD,10610,NEFT
29-04-2022 22:04,29-04-2022,45000,C,//FAST/FAST/,N119222005503041,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
29-04-2022 22:04,29-04-2022,74925,C,,BARBW22119178633,JAI MATA DEE SCOOTERS,10638,BARB0BHOPAL,ETLD1061010638,ETLD,10610,NEFT
29-04-2022 23:10:07 PM,29-04-2022,139768,C,ad cdpay,211922737880,AGRA AUTO SPARES,12454,YESB0000001,ETLD1062512454,ETLD,10625,IMPS
29-04-2022 23:10:07 PM,29-04-2022,25256,C,cn advance  adjust,211922739748,AGRA AUTO SPARES,12454,YESB0000001,ETLD1062512454,ETLD,10625,IMPS