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
12-08-2022 22:08,12-08-2022,24107,C,MDUEND,N224220152622973,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
12-08-2022 22:08,12-08-2022,102700,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322224921643,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
12-08-2022 22:59:52,12-08-2022,662152,C,,DBSSR52022081253621068,SRI RAM MOTORS,13470,DBSS0IN0792,ETLD1061013470,ETLD,10610,RTGS