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
09-02-2021 14:02,09-02-2021,124553,C,/ATTN//INB,SBIN221040944539,SUDERSHAN MARKETING,12182,SBIN0030340,ETLD1061012182,ETLD,10610,NEFT
09-02-2021 15:02,09-02-2021,34623.47,C,/FAST/,FDRLH21040426417,BHAVANI  AUTO  DISTRIBUTORS,11898,FDRL0001238,ETLD1061011898,ETLD,10610,NEFT
09-02-2021 15:02,09-02-2021,21152,C,Payment,KKBKH21040606570,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
09-02-2021 15:02,09-02-2021,148419,C,,P040210089767929,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT