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
08-04-2022 18:04,08-04-2022,498783,C,mduend,N098220136681727,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
08-04-2022 18:04,08-04-2022,159381,C,,N098221122583029,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,NEFT
08-04-2022 18:04,08-04-2022,100000,C,ENDURANCE,27060191101DC,PANJABI AUTO SPARES,15041,ICIC0SF0002,ETLD1061015041,ETLD,10610,NEFT
08-04-2022 18:04,08-04-2022,400000,C,,PUNBH22098758079,GURUNANAK AUTOCENTRE,13083,PUNB0041200,ETLD1061013083,ETLD,10610,NEFT
08-04-2022 18:04,08-04-2022,100205,C,,PUNBH22098818124,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT
08-04-2022 18:04,08-04-2022,219546,C,,PUNBH22098824083,NEW AUTO POINT,13706,PUNB0045520,ETLD1061013706,ETLD,10610,NEFT