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
29-03-2023 19:03,29-03-2023,110639,C,/ATTN/popular motor cycle,CIUBH23088036093,POPULAR MOTOR CYCLE,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT
29-03-2023 19:15:14,29-03-2023,396517,C,//C71646290323190619,HDFCR52023032994632513,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,RTGS
29-03-2023 19:03,29-03-2023,300500,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN123088058123,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
29-03-2023 19:47:54,29-03-2023,309304,C,//ENDURANCE //OP,HDFCR52023032994633340,  SRI SAI RAGHAVENDRA MOTOR CYCLES,15660,HDFC0000240,ETLD1062015660,ETLD,10620,RTGS
29-03-2023 19:03,29-03-2023,94531,C,endurance,31664470521DC,SHIV SHANKAR AUTO AG,15585,ICIC0SF0002,ETLD1062015585,ETLD,10620,NEFT
29-03-2023 20:03,29-03-2023,432362,C,,31664625081DC,S.K. TRADERS,14008,ICIC0SF0002,ETLD1061014008,ETLD,10610,NEFT