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
02-02-2021 20:02,02-02-2021,67428,C,GANDHI AUTO,0202I26590642581,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
02-02-2021 20:02,02-02-2021,37759,C,Payment,KKBKH21033891094,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
02-02-2021 21:02,02-02-2021,218650,C,,AXIC210335722845,HITECH AGENCY,12733,UTIB0004347,ETLD1061012733,ETLD,10610,NEFT
02-02-2021 21:02,02-02-2021,12397,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121033701017,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
02-02-2021 21:06:54 PM,02-02-2021,452776,C,,023523025971,ASHOK AUTO AGENCIES,13514,,ETLD1061013514,ETLD,10610,FT
02-02-2021 21:06:54 PM,02-02-2021,15174,C,endurance,103321202699,MAHAVEER AUTO DISTRI,13109,ICIC,ETLD1061013109,ETLD,10610,IMPS