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
15-07-2022 18:07,15-07-2022,200000,C,,BARBP22196372569,VED SCOOTER WORKS,13415,BARB0PATHAN,ETLD1062513415,ETLD,10625,NEFT
15-07-2022 18:07,15-07-2022,3338,C,,BARBP22196404914,VED SCOOTER WORKS,13415,BARB0PATHAN,ETLD1062513415,ETLD,10625,NEFT
15-07-2022 18:07,15-07-2022,1100000,C,ENDURANCE,N196222040386934,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT
15-07-2022 18:07,15-07-2022,42704,C,/ATTN/,CIUBH22196031723,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1061015517,ETLD,10610,NEFT
15-07-2022 18:07,15-07-2022,77591,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222196010422,RAJDHANI AUTO AGENCY,13852,SBIN0015723,ETLD1061013852,ETLD,10610,NEFT