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 20:10,22-10-2021,1935230,C,/FAST/ //. //. //. //. //AUTO ZONE,SIBLN21295296825,AUTO ZONE,13651,SIBL0000599,ETLD1061013651,ETLD,10610,NEFT
22-10-2021 20:10,22-10-2021,42543,C,Payment,KKBKH21295749747,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
22-10-2021 20:10,22-10-2021,280000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321295040222,SWASTIK AUTO PARTS PROP DHANWANTI G,14868,SBIN0030442,ETLD1061014868,ETLD,10610,NEFT
22-10-2021 21:10,22-10-2021,895729,C,,N295210116664445,KUMARANAUTOTRADERS,13894,KVBL0002101,ETLD1061013894,ETLD,10610,NEFT
22-10-2021 21:10,22-10-2021,45075,C,/URGENT/. //. //. //.,IDIBH21295215825,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1061013794,ETLD,10610,NEFT