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
14-10-2021 21:10,14-10-2021,199908,C,FAST . . . . .,S001212870026436,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
14-10-2021 21:10,14-10-2021,153565,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221287860358,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
14-10-2021 21:10,14-10-2021,44972,C,,25235656331DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
14-10-2021 21:26:48 PM,14-10-2021,121324,C,Neft,128721040660,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS