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
01-12-2021 17:15:15,01-12-2021,208635,C,REF,BKIDR52021120100277910,SHREE RAJENDRA SCOOTER,13307,BKID0000023,ETLD1061013307,ETLD,10610,RTGS
01-12-2021 17:12,01-12-2021,6000,C,/FAST/,SAA299383153,NARANG TRADERS,13397,UCBA0000212,ETLD1061013397,ETLD,10610,NEFT
01-12-2021 17:12,01-12-2021,244774,C,Your bill dt 30th,N335211733668463,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
01-12-2021 17:12,01-12-2021,51999,C,Against 2 Bills Against 2 Bills,BKIDN21335269538,JHARKHAND AUTO SPARES PARTS,13838,BKID0000200,ETLD1061013838,ETLD,10610,NEFT
01-12-2021 17:12,01-12-2021,264079,C,ENDURANCE,25608546751DC,HITECH SERVICES,13044,ICIC0SF0002,ETLD1061013044,ETLD,10610,NEFT
01-12-2021 18:12,01-12-2021,124092,C,CBEEND,N335210123097302,SRICHELLAMTWOWHEELERS,15097,KVBL0002101,ETLD1061015097,ETLD,10610,NEFT
01-12-2021 18:12,01-12-2021,12688,C,,BARBV21335412005,AGRASEN AUTO PARTS,13644,BARB0DBJHSI,ETLD1061013644,ETLD,10610,NEFT