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
14-10-2022 20:10,14-10-2022,184660,C,AMTTRTOAUREND,N287220164404996,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
14-10-2022 20:10,14-10-2022,20182,C,AMTTRTOCHEEND,N287220164413366,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
14-10-2022 20:10,14-10-2022,51856.82,C,Payment,KKBKH22287714973,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
14-10-2022 20:10,14-10-2022,57266,C,,PUNBH22287553549,NEW AUTO POINT,13706,PUNB0045520,ETLD1061013706,ETLD,10610,NEFT
14-10-2022 20:10,14-10-2022,157438,C,,PUNBH22287626215,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT