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
31-07-2021 11:07,31-07-2021,70000,C,/ATTN/NEFT,SBIN221212471838,GUPTA AUTOPARTS,15082,SBIN0031413,ETLD1061015082,ETLD,10610,NEFT
31-07-2021 11:07,31-07-2021,81948,C,,R003212120000005,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
31-07-2021 11:47:18,31-07-2021,446316,C,/FAST/,HDFCR52021073156100692,JAIN AUTO SPARES,13420,HDFC0009507,ETLD1061013420,ETLD,10610,RTGS
31-07-2021 12:23:17 PM,31-07-2021,84538,C,,024652852651,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
31-07-2021 12:07,31-07-2021,57954,C,Payment,KKBKH21212842632,VIRAT AUTOMOTIVE,14078,KKBK0000958,ETLD1061014078,ETLD,10610,NEFT