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
08-03-2022 16:03,08-03-2022,51864,C,,BKIDO22067425458,SADASHIV TRADING,13662,BKID0000200,ETLD1061013662,ETLD,10610,NEFT
08-03-2022 17:03,08-03-2022,25672,C,,N067221060726260,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,NEFT
08-03-2022 17:03,08-03-2022,88873,C,,PUNBH22067946837,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1062510094,ETLD,10625,NEFT
08-03-2022 17:03,08-03-2022,50000,C,,PUNBH22067963605,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
08-03-2022 17:03,08-03-2022,265490,C,/ATTN/,CIUBH22067091241,SWASTIK AGENCY,10266,CIUB0000213,ETLD1061010266,ETLD,10610,NEFT
08-03-2022 17:10:38,08-03-2022,236237,C,/FAST/FAST,KVBLR52022030864554778,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,RTGS
08-03-2022 17:03,08-03-2022,135391,C,ENDURANCE,26644371801DC,HITECH SERVICES,13044,ICIC0SF0002,ETLD1061013044,ETLD,10610,NEFT
08-03-2022 17:03,08-03-2022,140976,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422067108065,SAMANTA TRADERS,10254,SBIN0007931,ETLD1061010254,ETLD,10610,NEFT