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
17-02-2022 19:02,17-02-2022,127828,C,/URGENT/ //endurance neft,MAHBH22048079482,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT
17-02-2022 19:26:05,17-02-2022,215972,C,REF,BKIDR52022021700340720,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,RTGS
17-02-2022 19:02,17-02-2022,60379,C,,PUNBH22048319741,M S.SHREE BALAJI AUTO DISTRIBUTORS,15374,PUNB0052800,ETLD1061015374,ETLD,10610,NEFT
17-02-2022 19:02,17-02-2022,80145,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN322048730942,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
17-02-2022 20:02,17-02-2022,90622,C,,N048220130575497,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
17-02-2022 20:02,17-02-2022,348320,C,FEBA 1645107316295 FEBA 1645107316295 FEBA 1645107316295,000230835851,OCEAN EXPORTS,12883,RATN0000999,ETLD1061012883,ETLD,10610,NEFT