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
06-07-2022 13:11:26,06-07-2022,214024,C,,SCBLR12022070600803679,SIMRAN AUTOMOTIVES,13664,SCBL0036001,ETLD1062513664,ETLD,10625,RTGS
06-07-2022 13:07,06-07-2022,45000,C,Payment,N187222026805750,SIVAM AGENCIES,15389,HDFC0000001,ETLD1061015389,ETLD,10610,NEFT
06-07-2022 13:07,06-07-2022,16441,C,,P187220178001127,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT
06-07-2022 13:07,06-07-2022,103440,C,,28397011811DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1062510183,ETLD,10625,NEFT
06-07-2022 13:50:41,06-07-2022,222072,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12022070692884841,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1061013544,ETLD,10610,RTGS