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
20-11-2021 12:11,20-11-2021,25864,C,/ATTN//INB //dhartisales co,SBIN421324090425,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
20-11-2021 12:11,20-11-2021,100000,C,gtc rjkt to endura,N324211720208742,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
20-11-2021 12:17:41,20-11-2021,533003,C,/URGENT/,UBINR22021112001394793,HITANSH AUTO AGENCY,14453,UBIN0531723,ETLD1061014453,ETLD,10610,RTGS
20-11-2021 12:11,20-11-2021,5345,C,/URGENT/,000415586577,SAI KRUPA ENGINEERING,14644,UBIN0901911,ETLD1061014644,ETLD,10610,NEFT
20-11-2021 12:11,20-11-2021,158548,C,/FAST/FAST,KARBN21324804856,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
20-11-2021 12:35:58,20-11-2021,222166,C,//DHARAM AUTO AGENCY //OP,HDFCR52021112078454997,  DHARAM AUTO AGENCY,13886,HDFC0000240,ETLD1061013886,ETLD,10610,RTGS
20-11-2021 12:11,20-11-2021,291195,C,Payment,KKBKH21324984151,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1061011887,ETLD,10610,NEFT
20-11-2021 12:41:08,20-11-2021,221347,C,AANSH AUTO JSBP . .,JSBPR52021112000300124,RTGSNEFT ADJUSTMENT AC,13973,JSBP0000003,ETLD1061013973,ETLD,10610,RTGS
20-11-2021 13:05:55 PM,20-11-2021,70002,C,Endurance technologies Pvt,132412393966,SHREE KRISHNA AUTO P,12839,HDFC0999999,ETLD1061012839,ETLD,10610,IMPS
20-11-2021 13:11,20-11-2021,100280,C,Payment,N324211720268656,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT