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
13-10-2023 15:10,13-10-2023,146879,C,,BKIDY23286447309,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
13-10-2023 15:10,13-10-2023,48152,C,Payment,KKBKH23286608905,TAHA AUTO CENTER,13545,KKBK0000958,ETLD1061013545,ETLD,10610,NEFT
13-10-2023 16:10,13-10-2023,120000,C,,PUNBH23286616622,K N AUTO,13501,PUNB0012000,ETLD1062513501,ETLD,10625,NEFT