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 22:11,20-11-2021,47362,C,/ATTN//INB,SBIN421324686828,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
20-11-2021 23:11,20-11-2021,70772,C,Brdivines,N324211720972034,B R DIVINE CREATIONS,13863,HDFC0000001,ETLD1061013863,ETLD,10610,NEFT
20-11-2021 23:11,20-11-2021,230268,C,YESB0000001,N324210864218058,N C AUTO SPARES CO,13537,YESB0000001,ETLD1061013537,ETLD,10610,NEFT
20-11-2021 23:11,20-11-2021,4465,C,Payment,KKBKH21324709394,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT