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
01-05-2023 19:05,01-05-2023,67612,C,,R003231210000034,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
01-05-2023 19:05,01-05-2023,500,C,,0501I7261391733,CENTRAL AUTOMOBILES,15659,IBKL0NEFT01,ETLD1061015659,ETLD,10610,NEFT
01-05-2023 19:05,01-05-2023,31686,C,15 4 23 CN,N121232439693330,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
01-05-2023 20:05,01-05-2023,50335,C,16110,N121232439694774,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT