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
28-03-2023 14:03,28-03-2023,48921,C,BILL PAYMENT,BKIDY23087327312,MAHAVIR AUTOMOBILES,13740,BKID0000813,ETLD1061013740,ETLD,10610,NEFT
28-03-2023 14:39:11,28-03-2023,1129065,C,,CITIR52023032800880528,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
28-03-2023 15:03,28-03-2023,60099,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN323087910323,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT