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
18-08-2021 19:12:56,18-08-2021,506853,C,REF,BKIDR52021081800460656,SHREE RAJENDRA SCOOTER,13307,BKID0000023,ETLD1061013307,ETLD,10610,RTGS
18-08-2021 19:30:54,18-08-2021,629639,C,,BARBR52021081800847309,N G SALES CO.,12321,BARB0STAMOR,ETLD1061012321,ETLD,10610,RTGS
18-08-2021 19:08,18-08-2021,127737,C,,N230210106779151,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
18-08-2021 20:11:39 PM,18-08-2021,200000,C,,024791910331,K S M SPARES PVT LTD,12748,ICIC0TREA00,ETLD1061012748,ETLD,10610,FT
18-08-2021 19:08,18-08-2021,23125,C,Payment,KKBKH21230713177,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT