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
22-11-2021 11:11,22-11-2021,80000,C,/ATTN/KALRA BROTHERS,SBIN421326872432,KALRA BROTHERS,14871,SBIN0051180,ETLD1061014871,ETLD,10610,NEFT
22-11-2021 11:11,22-11-2021,200000,C,TF,N326211721445414,RUPANI AUTOMOBILES PRIVATE LIMITED,15199,HDFC0000001,ETLD1061015199,ETLD,10610,NEFT
22-11-2021 11:11,22-11-2021,211126,C,endurance,25530540061DC,K L AUTO PARTS,13746,ICIC0SF0002,ETLD1061013746,ETLD,10610,NEFT
22-11-2021 11:11,22-11-2021,74819,C,endurance,25530561841DC,MAHAVEER AUTO DISTRI,13109,ICIC0SF0002,ETLD1061013109,ETLD,10610,NEFT
22-11-2021 11:11,22-11-2021,34062,C,Payment,KKBKH21326771329,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
22-11-2021 12:08:05 PM,22-11-2021,60000,C,ENDURANCE,132612707443,AUTOWORLD GROUP,15232,ICIC0TREA00,ETLD1061015232,ETLD,10610,IMPS
22-11-2021 12:11,22-11-2021,89985,C,FAST . . . . .,S001213260002521,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
22-11-2021 12:11,22-11-2021,150000,C,,MAHBH21326406726,RAJ SCOOTERS  I,13841,MAHB0000067,ETLD1061013841,ETLD,10610,NEFT