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
21-10-2023 21:10,21-10-2023,80000,C,/URGENT/,001093927840,KUSHWAHA MOTOR CYCLE,14966,UBIN0570630,ETLD1061014966,ETLD,10610,NEFT
21-10-2023 21:10,21-10-2023,100000,C,Payment,N293232698309629,MAXX LUBRICANTS,15647,HDFC0000001,ETLD1061015647,ETLD,10610,NEFT
20-10-2023 23:10,20-10-2023,14112,C,Your bill 14th o,N293232698311572,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
20-10-2023 23:10,20-10-2023,100000,C,,N293232698315311,MADANLAL AUTOMOBILES,13972,HDFC0000635,ETLD1061013972,ETLD,10610,NEFT
20-10-2023 23:10,20-10-2023,21211,C,/ATTN//INB //end,SBIN423293772268,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1062013661,ETLD,10620,NEFT