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
24-02-2022 19:02,24-02-2022,164891,C,SLMEND,N055220131285916,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT
24-02-2022 19:02,24-02-2022,318596,C,MDUEND,N055220131286019,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
24-02-2022 19:02,24-02-2022,24404,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522055322409,SAMANTA TRADERS,10254,SBIN0007931,ETLD1061010254,ETLD,10610,NEFT
24-02-2022 19:58:13,24-02-2022,296567,C,REF,BKIDR52022022400304694,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,RTGS
24-02-2022 20:02,24-02-2022,16878,C,Payment,KKBKH22055819906,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1061011887,ETLD,10610,NEFT
24-02-2022 20:02,24-02-2022,100000,C,n,N055221846914626,ASHOK AUTO PARTS,15201,HDFC0000001,ETLD1061015201,ETLD,10610,NEFT