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
25-08-2022 19:08,25-08-2022,506182,C,MDUEND,N237220153994121,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
25-08-2022 19:08,25-08-2022,10279,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN122237983635,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
25-08-2022 20:08,25-08-2022,27499,C,AMTTRTOEND,N237220153992730,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT