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
26-04-2023 20:04,26-04-2023,718240,C,/ATTN/POPULAR MOTOR CYCLE COMP,CIUBH23116033652,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT
26-04-2023 20:38:37,26-04-2023,206474,C,,KKBKR52023042600973636,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,RTGS
26-04-2023 20:40:34,26-04-2023,200000,C,,PUNBR52023042614175334,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,RTGS
26-04-2023 21:13:21 PM,26-04-2023,16182,C,bill,311620179416,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS