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
09-02-2022 17:02,09-02-2022,28762,C,MDUEND,N040220129246496,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
09-02-2022 17:23:39,09-02-2022,201693,C,/SL/. /BL/. //URGENT  // .,IDIBR52022020926962766,M/S. SHREE HARI MAHAMAYA AGENCY,14918,IDIB000B736,ETLD1061014918,ETLD,10610,RTGS
09-02-2022 17:02,09-02-2022,102508,C,,P040220152655322,FOURD DISTRIBUTION C,13693,CNRB0003457,ETLD1061013693,ETLD,10610,NEFT
09-02-2022 17:02,09-02-2022,236998,C,TRYEND,N040220129247418,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
09-02-2022 17:40:08,09-02-2022,236915,C,AANSH AUTO JSBP . .,JSBPR52022020900300508,RTGSNEFT ADJUSTMENT AC,13973,JSBP0000003,ETLD1061013973,ETLD,10610,RTGS
09-02-2022 18:02,09-02-2022,246184,C,Payment,KKBKH22040733533,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,NEFT
09-02-2022 18:02,09-02-2022,24898,C,/FAST/,FDRLH22040924753,SMR TRADE LINKS,13870,FDRL0001365,ETLD1061013870,ETLD,10610,NEFT
09-02-2022 18:02,09-02-2022,100000,C,Payment,KKBKH22040738288,JAYSHREE MARKETING,12303,KKBK0000958,ETLD1061012303,ETLD,10610,NEFT
09-02-2022 18:02,09-02-2022,79508,C,Payment,KKBKH22040739538,Jagadamba Auto Agencies,10192,KKBK0000958,ETLD1061010192,ETLD,10610,NEFT