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
04-01-2022 20:01,04-01-2022,300000,C,/URGENT/,000451038747,SUZIKA MOTORS,14826,UBIN0531723,ETLD1061014826,ETLD,10610,NEFT
04-01-2022 20:01,04-01-2022,75000,C,,25905720331DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
04-01-2022 20:12:34,04-01-2022,415837,C,REF,BKIDR52022010400681463,SHREE RAJENDRA SCOOTER,13307,BKID0000023,ETLD1061013307,ETLD,10610,RTGS