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
22-07-2021 12:07,22-07-2021,80000,C,/ATTN/NEFT,SBIN421203781838,MS GUPTA AUTOPARTS,15082,SBIN0031413,ETLD1061015082,ETLD,10610,NEFT
22-07-2021 12:07,22-07-2021,37000,C,SHREE GANESH AUTO SALES RAJKOT-,IBKL210722135830,SHREE GANESH AUTO SALES,14784,IBKL01642RP,ETLD1061014784,ETLD,10610,NEFT
22-07-2021 12:07,22-07-2021,63000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421203822236,SHRI MOHAN MOTORS,13110,SBIN0006964,ETLD1061013110,ETLD,10610,NEFT
22-07-2021 12:07,22-07-2021,28503,C,/ATTN//INB,SBIN421203821453,KRISHNA AGENCIES,13741,SBIN0031764,ETLD1061013741,ETLD,10610,NEFT
22-07-2021 13:02:42 PM,22-07-2021,4064,C,,024595024491,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT