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
11-02-2022 18:02,11-02-2022,23427,C,MDUEND,N042220129478866,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
11-02-2022 18:02,11-02-2022,49895,C,,AXIC220427734554,HITECH AGENCY,12733,UTIB0004347,ETLD1061012733,ETLD,10610,NEFT
11-02-2022 18:02,11-02-2022,62711,C,TRYEND,N042220129479561,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
11-02-2022 19:02,11-02-2022,128864,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322042058469,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
11-02-2022 19:02,11-02-2022,13702,C,TRYEND,N042220129479933,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
11-02-2022 19:09:25,11-02-2022,400000,C,,UTIBR52022021100242405,DINESH AUTO DEAL,12437,UTIB0000262,ETLD1061012437,ETLD,10610,RTGS
11-02-2022 19:18:37,11-02-2022,379159,C,,BARBR52022021100957033,KSM SPARES PRIVATE LIMITED,12748,BARB0DBNMAK,ETLD1061012748,ETLD,10610,RTGS