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 08-06-2021 21:06,08-06-2021,237254,C,/ATTN//INB,SBIN421159386073,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT 08-06-2021 21:06,08-06-2021,165156,C,,PUNBH21159019975,SUNIL AUTO SPARE,14577,PUNB0038000,ETLD1061014577,ETLD,10610,NEFT 08-06-2021 22:06,08-06-2021,413191,C,Payment,KKBKH21159766938,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT 08-06-2021 22:06,08-06-2021,200000,C,Omex,N159211527904316,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT