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
23-06-2021 16:28:47,23-06-2021,215571,C,REF,BKIDR52021062300609559,SHREE RAJENDRA SCOOTER,13307,BKID0000023,ETLD1061013307,ETLD,10610,RTGS
23-06-2021 16:30:50,23-06-2021,361805,C,/FAST/FAST,KVBLR52021062388264937,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,RTGS
23-06-2021 16:06,23-06-2021,100000,C,,IBKL210623877921,BAJRANG AUTO,15228,IBKL0001960,ETLD1061015228,ETLD,10610,NEFT
23-06-2021 16:06,23-06-2021,123930,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521174381443,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
23-06-2021 17:06,23-06-2021,95485,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //BILL PAY,BDBLH21174049299,MONJOY AUTO PARTS,14788,BDBL0001251,ETLD1061014788,ETLD,10610,NEFT
23-06-2021 17:06:21 PM,23-06-2021,13504,C,Victoriaenduran,117417896341,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1061010143,ETLD,10610,IMPS