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
05-10-2022 15:10,05-10-2022,21691,C,,N278220030994157,SRI RAM MOTORS,13470,DBSS0IN0792,ETLD1061013470,ETLD,10610,NEFT
05-10-2022 15:10,05-10-2022,194500,C,,N278220030994173,SRI RAM MOTORS,13470,DBSS0IN0792,ETLD1061013470,ETLD,10610,NEFT
05-10-2022 16:10,05-10-2022,67278.4,C,Payment,KKBKH22278880349,Jagadamba Auto Agencies,13487,KKBK0000958,ETLD1061013487,ETLD,10610,NEFT