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
07-01-2023 11:01,07-01-2023,100000,C,/URGENT/,000770397558,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1062013850,ETLD,10620,NEFT
07-01-2023 11:01,07-01-2023,50000,C,SSE,N007232280363356,SRI SHABARI ENTERPRISES,15772,HDFC0000001,ETLD1062015772,ETLD,10620,NEFT
07-01-2023 11:01,07-01-2023,30215,C,Payment,KKBKH23007717495,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
07-01-2023 11:01,07-01-2023,534849,C,/FAST/ //. //. //. //. //auto zone,SIBLN23007399652,AUTO ZONE,13651,SIBL0000599,ETLD1062013651,ETLD,10620,NEFT