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
02-04-2022 01:04,02-04-2022,21298,C,/ATTN//INB,SBIN222091396068,KRISHNA AGENCIES,13741,SBIN0031764,ETLD1062513741,ETLD,10625,NEFT
02-04-2022 01:04,02-04-2022,27143,C,TRF,N091221898456689,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1062513058,ETLD,10625,NEFT
02-04-2022 01:04,02-04-2022,66531,C,TRF,N091221898448868,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1062513058,ETLD,10625,NEFT
02-04-2022 01:04,02-04-2022,4329,C,TRF,N091221898451881,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1062513058,ETLD,10625,NEFT
02-04-2022 01:04,02-04-2022,1000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222091528164,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
02-04-2022 01:04,02-04-2022,177518,C,,N091221106742282,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
02-04-2022 01:04,02-04-2022,20445,C,,AXIC220910439171,HOTWANI AUTO AGENCIES,10186,UTIB0002970,ETLD1061010186,ETLD,10610,NEFT