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
30-07-2022 11:07,30-07-2022,50000,C,YESB0000001,YESIB22110004798,AUTO EMPORIUM FOR AUTO EMPORIUM,10152,YESB0000001,ETLD1061010152,ETLD,10610,NEFT
30-07-2022 11:07,30-07-2022,53682,C,/URGENT/,000618652175,A. S . SALES,12497,UBIN0574805,ETLD1061012497,ETLD,10610,NEFT
30-07-2022 11:07,30-07-2022,14743,C,NEFT,N211222057026520,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
30-07-2022 12:09:43 PM,30-07-2022,87765,C,N,221111315298,ASHOK AUTO PARTS,15201,HDFC0999999,ETLD1061015201,ETLD,10610,IMPS