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
17-08-2022 14:08,17-08-2022,57732.67,C,YESB0000001,YESIB22290012140,SANVALIYA AUTOMOBILE FOR SANVALIYA,15533,YESB0000001,ETLD1062515533,ETLD,10625,NEFT
17-08-2022 14:08,17-08-2022,57493,C,/URGENT/. //. //. //.,IDIBH22229112009,SINGHWAHINI AUTO SPARE,15244,IDIB000B027,ETLD1061015244,ETLD,10610,NEFT
17-08-2022 14:54:51,17-08-2022,490551,C,ENDU RTGS,BDBLR52022081700003525,SHREE KRISHNA AUTOMOBILES AND SPARE,15303,BDBL0001253,ETLD1061015303,ETLD,10610,RTGS