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
09-09-2022 16:09,09-09-2022,16527,C,MDUEND,N252220155949054,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
09-09-2022 16:09,09-09-2022,100000,C,S,N252222113586370,MADANLAL AUTOMOBILES,13972,HDFC0000635,ETLD1061013972,ETLD,10610,NEFT
09-09-2022 16:09,09-09-2022,151783,C,TRYEND,N252220155988553,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
09-09-2022 16:09,09-09-2022,41057.74,C,Payment,KKBKH22252729151,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
09-09-2022 17:09,09-09-2022,187960,C,/URGENT/ // AS PER CUSTOMER REQUEST//,000127098449,PARVATI ENTERPRISES,14439,ICIC0000113,ETLD1061014439,ETLD,10610,NEFT