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
10-02-2022 19:02,10-02-2022,157510,C,SLMEND,N041220129374157,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT
10-02-2022 19:02,10-02-2022,92317,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122041981418,KRISHNA AGENCIES,13741,SBIN0031764,ETLD1061013741,ETLD,10610,NEFT
10-02-2022 19:02,10-02-2022,138484,C,,AXIC220417245226,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1061010939,ETLD,10610,NEFT
10-02-2022 20:12:25 PM,10-02-2022,38514,C,,026322733851,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
10-02-2022 20:02,10-02-2022,21986,C,,N041220028578327,TANEJA BAJAJ,13456,DBSS0IN0811,ETLD1061013456,ETLD,10610,NEFT
10-02-2022 20:02,10-02-2022,97253,C,,AXMB220417262140,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1061013750,ETLD,10610,NEFT
10-02-2022 20:02,10-02-2022,72635,C,9922448823,KKBKH22041981675,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1061013575,ETLD,10610,NEFT