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
26-04-2022 23:07:37 PM,26-04-2022,150000,C,,211622205625,NARESHSALESCORPORATI,13751,UTIB0000248,ETLD1062513751,ETLD,10625,IMPS
26-04-2022 22:04,26-04-2022,100000,C,Payment,KKBKH22116709847,NEW AUTO STORES,15438,KKBK0000958,ETLD1061015438,ETLD,10610,NEFT
26-04-2022 22:04,26-04-2022,135000,C,/ATTN//INB,SBIN522116520790,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
26-04-2022 22:04,26-04-2022,69271,C,/URGENT/. //. //. //.,IDIBH22117312864,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT
26-04-2022 22:04,26-04-2022,155341,C,neft,27296286901DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
26-04-2022 22:04,26-04-2022,265706,C,,BARBT22116160510,JAI MATA DEE SCOOTERS,10638,BARB0BHOPAL,ETLD1061010638,ETLD,10610,NEFT
26-04-2022 23:04,26-04-2022,3683,C,Urgent,NEFTSDC20203642,SENIORTRADINGCORPORATION,14562,JAKA0NABERA,ETLD1062514562,ETLD,10625,NEFT