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
04-04-2022 14:04,04-04-2022,50000,C,/ATTN/NEFT,SBIN122094266328,GUPTA AUTOPARTS,15082,SBIN0031413,ETLD1062515082,ETLD,10625,NEFT
04-04-2022 14:04,04-04-2022,79040,C,,IBKL220404900718,S P SALES CORPORATION,12734,IBKL0000459,ETLD1061012734,ETLD,10610,NEFT
04-04-2022 14:57:38,04-04-2022,202144,C,/FAST/,HDFCR52022040458781882,RAJ AUTO SPARES,14071,HDFC0000104,ETLD1061014071,ETLD,10610,RTGS
04-04-2022 15:04,04-04-2022,58230.55,C,,AXMB220941518992,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1062513750,ETLD,10625,NEFT
04-04-2022 15:12:52,04-04-2022,390000,C,/NONE/ //NA,YESBR52022040490723480,PURNA AUTO AGENCIES,15430,YESB0000001,ETLD1061015430,ETLD,10610,RTGS