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
15-02-2023 20:02,15-02-2023,100000,C,,R003230460000098,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
15-02-2023 21:02,15-02-2023,25000,C,,PUNBH23046997165,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT
15-02-2023 21:02,15-02-2023,430000,C,,YESOB30460047787,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
15-02-2023 21:02,15-02-2023,328827,C,,YESOB30460047839,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT