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
13-07-2022 19:07,13-07-2022,917950,C,AMTTRTOEND,N194220149034645,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
13-07-2022 19:07,13-07-2022,100000,C,Brdivine,N194222037867531,B R DIVINE CREATIONS,13863,HDFC0000001,ETLD1061013863,ETLD,10610,NEFT
13-07-2022 19:39:25,13-07-2022,602085,C,,PUNBR52022071314489310,VISHWANATH ENTERPRISES,10934,PUNB0237800,ETLD1062510934,ETLD,10625,RTGS
13-07-2022 20:07,13-07-2022,166166,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522194294922,INDRAMANI AUTOMOBILES,14972,SBIN0003788,ETLD1061014972,ETLD,10610,NEFT