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
23-08-2022 20:08,23-08-2022,80791,C,//FAST/FAST/,N235222008221028,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
23-08-2022 20:08,23-08-2022,362252,C,Payment,KKBKH22235617421,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1061011887,ETLD,10610,NEFT
23-08-2022 20:08,23-08-2022,60000,C,Payment,KKBKH22235618439,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,NEFT
23-08-2022 21:08,23-08-2022,12289,C,,PUNBH22235014209,KAMAL AUTO MOBILE,13573,PUNB0418100,ETLD1061013573,ETLD,10610,NEFT