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
27-08-2024 19:08,27-08-2024,41366,C,/ATTN/,CIUBH24240055470,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT
27-08-2024 19:08,27-08-2024,181256,C,/ATTN/OTHER,SBIN524240164179,MS BHARAT AUTO ACCESSORIES,10167,SBIN0003476,ETLD1061010167,ETLD,10610,NEFT
27-08-2024 19:08,27-08-2024,134965,C,Pay,N240243228554304,MANOJ AUTO AGENCY,16437,HDFC0000001,ETLD1062516437,ETLD,10625,NEFT
27-08-2024 20:08,27-08-2024,50000,C,,PUNBY24240907529,NEW GINNI WORLD,16161,PUNB0460800,ETLD1061016161,ETLD,10610,NEFT
27-08-2024 20:08,27-08-2024,60000,C,ROUND OFF,N240243228596586,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT