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 19-01-2021 16:01,19-01-2021,210000,C,/ATTN//INB,SBIN521019449269,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT 19-01-2021 16:01,19-01-2021,197409,C,,PUNBH21019157614,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT 19-01-2021 16:01,19-01-2021,197982,C,-,IBKL210119739770,MAHAVIR AUTOMOBILES,13740,IBKL0533MMC,ETLD1061013740,ETLD,10610,NEFT 19-01-2021 17:01,19-01-2021,250000,C,DR Endurance Technol,N019211378375526,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT