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
21-03-2022 18:03,21-03-2022,20093,C,CBEEND,N080220133856857,SRICHELLAMTWOWHEELERS,15097,KVBL0002101,ETLD1061015097,ETLD,10610,NEFT
21-03-2022 18:26:33,21-03-2022,356816,C,,DBSSR52022032153108985,SRI RAM MOTORS,13470,DBSS0IN0792,ETLD1061013470,ETLD,10610,RTGS
21-03-2022 18:03,21-03-2022,20636,C,,BARBT22080049913,A. LOOKMANJEE   CO.,12628,BARB0BRABOU,ETLD1061012628,ETLD,10610,NEFT
21-03-2022 18:03,21-03-2022,102138,C,,BKIDO22080894217,P.V.TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT
21-03-2022 18:03,21-03-2022,100000,C,,26814694001DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
21-03-2022 18:03,21-03-2022,243960,C,/ATTN//INB,SBIN122080683350,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
21-03-2022 19:03,21-03-2022,153293,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122080701727,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
21-03-2022 19:03,21-03-2022,14293,C,,AXIC220804920138,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1062510939,ETLD,10625,NEFT
21-03-2022 19:03,21-03-2022,10677,C,,AXIC220804921597,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1062510939,ETLD,10625,NEFT
21-03-2022 19:03,21-03-2022,5338,C,,AXIC220804922040,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1062510939,ETLD,10625,NEFT
21-03-2022 19:03,21-03-2022,304904,C,Sumit Ent,N080221882158376,SUMIT ENTERPRISES,10136,HDFC0000001,ETLD1061010136,ETLD,10610,NEFT