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
22-04-2023 18:16:21,22-04-2023,237872,C,,YESBR12023042200001951,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,RTGS
22-04-2023 18:04,22-04-2023,61915,C,,YESOB31120019654,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,NEFT
22-04-2023 18:04,22-04-2023,158500,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN223112078963,WELCOME AGENCY,15840,SBIN0011056,ETLD1062015840,ETLD,10620,NEFT
22-04-2023 19:04,22-04-2023,20077,C,ICIC0000104,CITIN23353132195,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,NEFT
22-04-2023 19:04,22-04-2023,103348,C,,R003231120000018,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT