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
31-03-2023 20:03,31-03-2023,30000,C,/URGENT/,000858156849,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1062013850,ETLD,10620,NEFT
31-03-2023 20:03,31-03-2023,134957,C,,R003230900000153,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
31-03-2023 20:03,31-03-2023,119208,C,,BARBW23090050118,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT