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
26-07-2021 10:07,26-07-2021,34930,C,,PUNBH21207543940,NEW AUTO STORE,10205,PUNB0038000,ETLD1061010205,ETLD,10610,NEFT
26-07-2021 10:07,26-07-2021,23408,C,/ATTN//INB,SBIN121207892368,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
26-07-2021 10:07,26-07-2021,44356,C,//URGENT/ ENDURANCE To ENDURANCE TECHNOLOGY L,VARA000003435292,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT
26-07-2021 10:07,26-07-2021,15314,C,/EBANK/,SDL85653204,FOR GANDHI SPARES,13703,PSIB0000283,ETLD1061013703,ETLD,10610,NEFT
26-07-2021 10:07,26-07-2021,100000,C,,PUNBH21207546200,BHAGWATI AUTO AGENCY,13323,PUNB0038000,ETLD1061013323,ETLD,10610,NEFT