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
02-08-2021 19:08:08 PM,02-08-2021,166723,C,ETPL,121418713176,JAYSHREE MARKETING,12303,IDFB0010204,ETLD1061012303,ETLD,10610,IMPS
02-08-2021 18:08,02-08-2021,149444,C,,PUNBH21214800915,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT
02-08-2021 18:08,02-08-2021,323593,C,/ATTN//INB,SBIN421214402608,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
02-08-2021 18:08,02-08-2021,73711,C,/URGENT/,000107006673,BALAJI TRACTORS AND AUTO PARTS,14474,ICIC0003305,ETLD1061014474,ETLD,10610,NEFT
02-08-2021 18:08,02-08-2021,21173,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421214430583,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
02-08-2021 18:08,02-08-2021,70857,C,/URGENT/,000332360920,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,NEFT