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
24-11-2021 15:11,24-11-2021,100000,C,/ATTN/KALRA BROTHERS,SBIN221328157793,KALRA BROTHERS,14871,SBIN0051180,ETLD1061014871,ETLD,10610,NEFT
24-11-2021 16:11,24-11-2021,91574,C,ETL NOV 21 order,AXMB213280989004,IPS AUTOTECH,15259,UTIB0003207,ETLD1061015259,ETLD,10610,NEFT
24-11-2021 16:11,24-11-2021,110000,C,Payment,N328211724478395,MONJOY AUTO PARTS,14788,HDFC0000001,ETLD1061014788,ETLD,10610,NEFT
24-11-2021 16:11,24-11-2021,190261,C,SHAKTI GNR SHAKTI GNR,BKIDN21328379940,SHAKTI AUTO PARTS,13157,BKID0000200,ETLD1061013157,ETLD,10610,NEFT
24-11-2021 16:11,24-11-2021,70297,C,,P328210139304260,NEW ZENITH AGENCY,14791,CNRB0017520,ETLD1061014791,ETLD,10610,NEFT