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
09-07-2022 17:07,09-07-2022,107007,C,,PUNBH22190420456,M S SHREE BALAJI AUTO DISTRIBUTORS,15374,PUNB0052800,ETLD1061015374,ETLD,10610,NEFT
09-07-2022 17:07,09-07-2022,137788,C,,YESOB21900019437,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
09-07-2022 17:07,09-07-2022,87780,C,Payment,KKBKH22190774683,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
09-07-2022 17:58:50,09-07-2022,203497,C,,DBSSR52022070953501811,SRI RAM MOTORS,13470,DBSS0IN0792,ETLD1061013470,ETLD,10610,RTGS