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
23-04-2022 17:04,23-04-2022,99969,C,TYREND,N113220137879141,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
23-04-2022 17:04,23-04-2022,29689,C,Purchases,N113221928800252,SHREE BALAJI AUTO DISTRIBUTORS PVT,15374,HDFC0000001,ETLD1061015374,ETLD,10610,NEFT