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
11-12-2021 21:12,11-12-2021,79588,C,endurance,25705356761DC,SHANKER AUTO SPARES,13563,ICIC0SF0002,ETLD1061013563,ETLD,10610,NEFT
11-12-2021 22:11:25 PM,11-12-2021,131759,C,Neft,134521133500,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS
11-12-2021 22:11:25 PM,11-12-2021,16675,C,IB:   END,134521560979,VARDHMAN TRADERS,13575,KKBK0RTGSMI,ETLD1061013575,ETLD,10610,IMPS
11-12-2021 22:12,11-12-2021,2325,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521345041133,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
11-12-2021 22:12,11-12-2021,72489,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521345041181,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT