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
20-07-2023 11:26:46,20-07-2023,302264,C,MOPEDS HOUSE GUWAHATI,YESBR12023072000002762,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,RTGS
20-07-2023 11:07,20-07-2023,200000,C,ENDURANCE,32984755391DC,K S M SPARES PVT LTD,12748,ICIC0SF0002,ETLD1061012748,ETLD,10610,NEFT
20-07-2023 12:27:31 PM,20-07-2023,155000,C,Payment,320111967185,PRAMOD KUMAR SAHU,15647,IOBA0000002,ETLD1061015647,ETLD,10610,IMPS
20-07-2023 12:07,20-07-2023,36655,C,/FAST/FAST,KARBN23201301905,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
20-07-2023 12:07,20-07-2023,70000,C,pay,N201232557087164,R R AUTO AGENCY,15958,HDFC0000001,ETLD1062515958,ETLD,10625,NEFT