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
31-05-2022 21:05,31-05-2022,28983,C,/REF/ ////////,IOBAN22151343187,BAKSHI MOTORS,13615,IOBA0000026,ETLD1061013615,ETLD,10610,NEFT
31-05-2022 21:05,31-05-2022,180219,C,Payment,KKBKH22151881915,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
31-05-2022 21:05,31-05-2022,157823,C,/URGENT/ //NEFT //test3 //9323241733 //test5 //test6,000008107408,TOP 20 CORP,13421,DCBL0000011,ETLD1061013421,ETLD,10610,NEFT
31-05-2022 21:05,31-05-2022,77410,C,AMTTRTOEND,N151220142109224,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT