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
01-07-2022 18:07,01-07-2022,99397,C,MDUEND,N182220147849066,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
01-07-2022 18:07,01-07-2022,72948,C,TRYEND,N182220147850732,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
01-07-2022 18:07,01-07-2022,18685,C,Payment,KKBKH22182874011,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
01-07-2022 18:07,01-07-2022,111678,C,SLMEND,N182220147851719,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT
01-07-2022 18:07,01-07-2022,28974,C,Payment,KKBKH22182874506,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
01-07-2022 18:07,01-07-2022,145000,C,endurance,N182222020638563,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT
01-07-2022 18:07,01-07-2022,73092,C,endurance,N182222020650960,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT