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
22-10-2021 18:10,22-10-2021,78753,C,/ATTN//INB,SBIN221295871873,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
22-10-2021 18:10,22-10-2021,30529,C,NEFT,N295211683491287,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
22-10-2021 18:10,22-10-2021,162213,C,Endurance,AXMB212955594666,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1061013751,ETLD,10610,NEFT
22-10-2021 19:10,22-10-2021,169236,C,TRYEND,N295210116662778,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
22-10-2021 19:10,22-10-2021,42623,C,SLMEND,N295210116662849,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT
22-10-2021 19:10,22-10-2021,95100,C,,N295210027207999,SRI RAM MOTORS,13470,LAVB0000792,ETLD1061013470,ETLD,10610,NEFT
22-10-2021 19:10,22-10-2021,135328,C,INV 2296 7 INV 2296 7,BKIDN21295115044,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
22-10-2021 19:10,22-10-2021,77362,C,CBEEND,N295210116663038,SRICHELLAMTWOWHEELERS,15097,KVBL0002101,ETLD1061015097,ETLD,10610,NEFT