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
27-07-2021 14:07,27-07-2021,102442,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN321208076998,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
27-07-2021 14:07,27-07-2021,57052,C,,N208210681647127,K N AUTO,13501,YESB0000001,ETLD1061013501,ETLD,10610,NEFT
27-07-2021 14:07,27-07-2021,158005,C,DR Endurance Technol,N208211578376814,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT
27-07-2021 15:08:54 PM,27-07-2021,118704,C,Victoriaenduran,120814208799,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1061010143,ETLD,10610,IMPS