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
27-09-2021 21:09,27-09-2021,369586,C,/ATTN//INB,SBIN121270714491,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
27-09-2021 22:21:37 PM,27-09-2021,100000,C,partorder,127021368520,AUTOWORLD GROUP,15232,ICIC0TREA00,ETLD1061015232,ETLD,10610,IMPS
27-09-2021 22:09,27-09-2021,24285,C,ENDURANCE,25087182521DC,PANJABI AUTO SPARES,15041,ICIC0SF0002,ETLD1061015041,ETLD,10610,NEFT
27-09-2021 22:09,27-09-2021,141601,C,neft,25087180021DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT