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
16-12-2022 17:12,16-12-2022,78110,C,/ATTN/POPULAR MOTOR CYCLE COMP,CIUBH22350027439,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT
16-12-2022 17:12:46,16-12-2022,200000,C,/URGENT/ //. //. //. //. //.,MAHBR52022121613429388,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,RTGS
16-12-2022 18:13:10 PM,16-12-2022,44207,C,ENDURANCETEC,235017328783,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
16-12-2022 18:13:10 PM,16-12-2022,12442,C,ENDURANCETEC,235017332231,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
16-12-2022 17:12,16-12-2022,70000,C,Payment,KKBKH22350797938,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
16-12-2022 18:12,16-12-2022,5490,C,/ATTN//INB,SBIN522350234388,AGARWAL SALES,15599,SBIN0061315,ETLD1062515599,ETLD,10625,NEFT