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
07-06-2022 15:03:07,07-06-2022,581159,C,,DBSSR52022060753384938,SRI RAM MOTORS,13470,DBSS0IN0792,ETLD1061013470,ETLD,10610,RTGS
07-06-2022 15:21:16,07-06-2022,206366,C,/////////////////////////////////// ///////////////////////////////// ///////////////////////////////// //// ///////////////////////////////// /////////////////////////////////,CBINR52022060710007939,SADAR,15556,CBIN0282387,ETLD1061015556,ETLD,10610,RTGS
07-06-2022 15:06,07-06-2022,73210,C,,BKIDY22158707393,SHAKTI AUTO PARTS,13157,BKID0000200,ETLD1061013157,ETLD,10610,NEFT
07-06-2022 16:05:56 PM,07-06-2022,120000,C,MB: BILL ENDURANCE,215815894849,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS