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
19-03-2022 15:03,19-03-2022,249509,C,TRYEND,N078220133667229,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
19-03-2022 15:03,19-03-2022,66201,C,Payment,KKBKH22078637906,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1062513291,ETLD,10625,NEFT
19-03-2022 15:03,19-03-2022,125708,C,Payment,KKBKH22078637746,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1062513291,ETLD,10625,NEFT
19-03-2022 15:03,19-03-2022,48870,C,,PUNBH22078394215,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
19-03-2022 16:08:18 PM,19-03-2022,250000,C,MB: BILL ENDURANCE,207815356178,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS
19-03-2022 16:03,19-03-2022,234414,C,,PUNBH22078397834,M S.SHREE BALAJI AUTO DISTRIBUTORS,15374,PUNB0052800,ETLD1061015374,ETLD,10610,NEFT
19-03-2022 16:03,19-03-2022,639012,C,/REF/ ////////,IOBAN22078461817,BAKSHI MOTORS,13615,IOBA0000026,ETLD1061013615,ETLD,10610,NEFT