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
01-01-2022 17:01,01-01-2022,123557,C,CBEEND,N001220125812538,SRICHELLAMTWOWHEELERS,15097,KVBL0002101,ETLD1061015097,ETLD,10610,NEFT
01-01-2022 17:01,01-01-2022,173493,C,Payment Payment,BKIDN22001341439,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
01-01-2022 17:01,01-01-2022,166449,C,/URGENT/ //endurance neft,MAHBH22001652248,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT
01-01-2022 17:01,01-01-2022,75882,C,Payment,KKBKH22001981968,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,NEFT
01-01-2022 17:01,01-01-2022,15529,C,Endurance,N001221775166419,RELIABLE AUTO CARE,10939,HDFC0000001,ETLD1061010939,ETLD,10610,NEFT