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
28-08-2021 19:08,28-08-2021,49761,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN521240724498,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
28-08-2021 19:08,28-08-2021,22594,C,,N240210108228057,KUMARANAUTOTRADERS,13894,KVBL0002101,ETLD1061013894,ETLD,10610,NEFT
28-08-2021 20:05:30 PM,28-08-2021,100000,C,MB: BILL ENDURANCE,124019129442,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS
28-08-2021 19:48:30,28-08-2021,384317,C,REF,BKIDR52021082800638721,SHREE RAJENDRA SCOOTER,13307,BKID0000023,ETLD1061013307,ETLD,10610,RTGS
28-08-2021 20:00:14,28-08-2021,648735,C,,BARBR52021082800983688,N G SALES CO.,12321,BARB0STAMOR,ETLD1061012321,ETLD,10610,RTGS
28-08-2021 20:08,28-08-2021,100844,C,neft,N240211615789944,ASHOK AUTO PARTS,15201,HDFC0000001,ETLD1061015201,ETLD,10610,NEFT