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
12-04-2022 19:04,12-04-2022,36661,C,TRYEND,N102220137041885,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
12-04-2022 19:04,12-04-2022,14235,C,AMTTRTOENDTYRE,N102220137050087,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062710687,ETLD,10627,NEFT
12-04-2022 19:04,12-04-2022,151440,C,CBEEND,N102220137052372,SRICHELLAMTWOWHEELERS,15097,KVBL0002101,ETLD1061015097,ETLD,10610,NEFT
12-04-2022 20:04,12-04-2022,169160,C,/URGENT/,000531714252,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,NEFT
12-04-2022 20:04,12-04-2022,20245,C,/URGENT/,000531953935,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT