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
25-01-2022 21:01,25-01-2022,165767,C,/ATTN//INB,SBIN422025015600,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
25-01-2022 22:21:59 PM,25-01-2022,4904,C,MB: ENDURANCE,202521390205,ASHOKA AUTO TRADERS,11887,KKBK0RTGSMI,ETLD1061011887,ETLD,10610,IMPS
25-01-2022 22:01:04,25-01-2022,227679,C,//ENDURANCE //OP,HDFCR52022012592574400,  SUPREME ENTERPRISES,12518,HDFC0000240,ETLD1061012518,ETLD,10610,RTGS
25-01-2022 22:02:03,25-01-2022,750127,C,/URGENT/,UBINR22022012501503809,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,RTGS
25-01-2022 22:01,25-01-2022,100000,C,,26124965331DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT