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
15-03-2021 22:03,15-03-2021,189903,C,/ATTN//INB,SBIN321074160358,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
15-03-2021 22:03,15-03-2021,90934,C,,PUNBH21074973055,NEW AUTO STORE,10205,PUNB0038000,ETLD1061010205,ETLD,10610,NEFT
15-03-2021 22:03,15-03-2021,10000,C,ENDURANCE,N074211440398177,TOP GEAR,14978,HDFC0000001,ETLD1061014978,ETLD,10610,NEFT
15-03-2021 22:03,15-03-2021,20000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321074164117,SHRI MOHAN MOTORS,13110,SBIN0006964,ETLD1061013110,ETLD,10610,NEFT