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
21-12-2021 15:11:37,21-12-2021,500000,C,/ATTN/,CIUBR52021122100305881,SWASTIK AGENCY,10266,CIUB0000213,ETLD1061010266,ETLD,10610,RTGS
21-12-2021 15:44:48,21-12-2021,866183,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12021122157866596,KRISHNA AGENCIES,13741,SBIN0031764,ETLD1061013741,ETLD,10610,RTGS
21-12-2021 16:12,21-12-2021,194512,C,,N355211760492101,CYBER AUTOMOBILES PVT LTD,14789,HDFC0009168,ETLD1061014789,ETLD,10610,NEFT
21-12-2021 16:12,21-12-2021,150000,C,,P355210143910145,MANGLA ATUO CENTRE,15187,CNRB0019251,ETLD1061015187,ETLD,10610,NEFT
21-12-2021 16:12,21-12-2021,55975,C,,P355210143913244,FOURD DISTRIBUTION C,13693,CNRB0003457,ETLD1061013693,ETLD,10610,NEFT
21-12-2021 16:12,21-12-2021,231436,C,EnduranceTech,25785455061DC,LOOKIT AUTOMOBILES,13832,ICIC0SF0002,ETLD1061013832,ETLD,10610,NEFT