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 07-04-2021 17:04,07-04-2021,52393,C,,CBINH21097084201,HARPREET AUTO CARE,14934,CBIN0282504,ETLD1061014934,ETLD,10610,NEFT 07-04-2021 17:04,07-04-2021,96480,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221097896900,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT 07-04-2021 18:17:35 PM,07-04-2021,202735,C,,023951453211,ASHOK AUTO AGENCIES,13514,ICIC0TREA00,ETLD1061013514,ETLD,10610,FT 07-04-2021 17:04,07-04-2021,27242.42,C,/ATTN//INB //END,SBIN221097701384,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT 07-04-2021 17:04,07-04-2021,121702,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221097824261,SAMANTA TRADERS,10254,SBIN0007931,ETLD1061010254,ETLD,10610,NEFT 07-04-2021 18:04,07-04-2021,428,C,TMS PAY TMS PAY,BKIDN21097802669,T M S AUTO SPARES,14938,BKID0000200,ETLD1061014938,ETLD,10610,NEFT