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
19-04-2022 21:04,19-04-2022,116647,C,,BKIDP22109435321,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
19-04-2022 21:04,19-04-2022,97140,C,Endurance bill paid,AMDN22109494106,CHOURE AUTOMOBILES,15030,AMDN0000117,ETLD1061015030,ETLD,10610,NEFT
19-04-2022 22:04,19-04-2022,87469,C,,MAHBH22109344459,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT