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
28-07-2022 21:07,28-07-2022,49981,C,,P209220182051494,A N ENTERPRISES,13029,CNRB0002066,ETLD1062513029,ETLD,10625,NEFT
28-07-2022 21:07,28-07-2022,200000,C,Urgent,JAKAH22209040407,MAHAJAN AUTOMOTIVES PROP PAWAN KUMA,15497,JAKA0KALBAR,ETLD1061015497,ETLD,10610,NEFT