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
07-12-2020 21:45:45 PM,07-12-2020,200000,C,AMRUTH AUTO SPARES,034220897667,AMRUTH AUTO SPARES,10148,FDRL,ETLD1061010148,ETLD,10610,IMPS
07-12-2020 21:45:45 PM,07-12-2020,100000,C,AMRUTH AUTO SPARES,034220897794,AMRUTH AUTO SPARES,10148,FDRL,ETLD1061010148,ETLD,10610,IMPS
07-12-2020 21:12,07-12-2020,36241,C,,PUNBH20342309423,CAPITAL MOTOR,13887,PUNB0319600,ETLD1061013887,ETLD,10610,NEFT
07-12-2020 21:12,07-12-2020,126243,C,/ATTN//INB,SBIN320342938052,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
07-12-2020 21:12,07-12-2020,14098,C,Payment,KKBKH20342662167,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT