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
21-07-2021 16:07:10 PM,21-07-2021,50000,C,MB: BILL ENDURANCE,120215971172,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS
21-07-2021 15:07,21-07-2021,24118,C,PV TRADE LINK PV TRADE LINK,BKIDN21202486395,P.V.TRADE LINK,13653,BKID0000200,ETLD1061013653,ETLD,10610,NEFT
21-07-2021 16:07:10 PM,21-07-2021,22152,C,HITECH,120215315325,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1061010185,ETLD,10610,IMPS
21-07-2021 16:07:10 PM,21-07-2021,83015,C,HITECH,120215318025,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1061010185,ETLD,10610,IMPS
21-07-2021 16:07,21-07-2021,30000,C,/URGENT/ //neft,MAHBH21202103323,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT