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
23-03-2022 21:03,23-03-2022,151132,C,MDUEND,N082220133995546,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
23-03-2022 21:03,23-03-2022,25096,C,CBEEND,N082220133995653,SRICHELLAMTWOWHEELERS,15097,KVBL0002101,ETLD1061015097,ETLD,10610,NEFT
23-03-2022 21:03,23-03-2022,200000,C,/ATTN//INB //dhartisales co,SBIN422082374286,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT