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
19-07-2021 21:07,19-07-2021,136577,C,/ATTN//INB,SBIN321200382690,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
19-07-2021 21:07,19-07-2021,117561,C,/URGENT/ //endurance neft,MAHBH21200034120,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT
19-07-2021 22:07,19-07-2021,13375,C,Wyeko,N200211571568191,WYEKO DISTRIBUTOR,12782,HDFC0000001,ETLD1061012782,ETLD,10610,NEFT
19-07-2021 22:07,19-07-2021,70000,C,Advance Payment,N200211571577026,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT
19-07-2021 22:07,19-07-2021,30000,C,/URGENT/ //neft,MAHBH21200034887,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT