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
26-07-2022 16:59:42,26-07-2022,353798.47,C,,DBSSR52022072653559476,SRI RAM MOTORS,13470,DBSS0IN0792,ETLD1061013470,ETLD,10610,RTGS
26-07-2022 17:07,26-07-2022,87139,C,Payment,KKBKH22207873885,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1062513291,ETLD,10625,NEFT
26-07-2022 17:07,26-07-2022,150000,C,/URGENT/,000125734150,BALAJI TRACTORS AND AUTO PARTS,14474,ICIC0003305,ETLD1061014474,ETLD,10610,NEFT
26-07-2022 17:07,26-07-2022,157735,C,,PUNBH22207727901,K N AUTO,13501,PUNB0012000,ETLD1062513501,ETLD,10625,NEFT