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
18-01-2021 17:01,18-01-2021,49005,C,,0118I26557520141,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
18-01-2021 17:01,18-01-2021,158278.91,C,/ATTN//INB //endurance,SBIN421018706612,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
18-01-2021 17:01,18-01-2021,500000,C,/ATTN/,CIUBH21018029800,OCEAN EXPORTS,12883,CIUB0000102,ETLD1061012883,ETLD,10610,NEFT
18-01-2021 17:52:21,18-01-2021,220600,C,1NB65,UBINR22021011801411598,HITANSH AUTO AGENCY,14453,UBIN0531723,ETLD1061014453,ETLD,10610,RTGS