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
22-07-2022 18:22:14,22-07-2022,776544,C,/ATTN/,CIUBR52022072200309612,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1061015517,ETLD,10610,RTGS
22-07-2022 18:07,22-07-2022,60671.62,C,Payment,KKBKH22203802485,Jagadamba Auto Agencies,13487,KKBK0000958,ETLD1061013487,ETLD,10610,NEFT
22-07-2022 18:07,22-07-2022,43198.55,C,Payment,KKBKH22203803010,Jagadamba Auto Agencies,10191,KKBK0000958,ETLD1061010191,ETLD,10610,NEFT
22-07-2022 19:07,22-07-2022,43654.19,C,Payment,KKBKH22203803458,Jagadamba Auto Agencies,13334,KKBK0000958,ETLD1061013334,ETLD,10610,NEFT
22-07-2022 19:07,22-07-2022,198017,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN222203232434,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT