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
30-05-2022 10:05,30-05-2022,14565,C,Payment,KKBKH22150897190,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
30-05-2022 11:11:36 AM,30-05-2022,187114,C,ENDURANCENEW,215010465654,HARISH AUTOMOBILES,10183,ICIC0TREA00,ETLD1062510183,ETLD,10625,IMPS
30-05-2022 10:05,30-05-2022,87666,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422150198276,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1061013544,ETLD,10610,NEFT
30-05-2022 11:11:36 AM,30-05-2022,92422,C,,027801398831,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
30-05-2022 11:05,30-05-2022,88292,C,,PUNBH22150963910,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT