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
27-04-2022 18:04,27-04-2022,220207,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122117354331,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
27-04-2022 18:04,27-04-2022,160000,C,CMS,SAA117703730,SHRI RAJESHWARI DISTRIBUTORS,10263,TMBL0000123,ETLD1061010263,ETLD,10610,NEFT
27-04-2022 18:04,27-04-2022,140000,C,Payment,KKBKH22117870134,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
27-04-2022 18:04,27-04-2022,100000,C,Payment,KKBKH22117871839,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,NEFT
27-04-2022 19:12:35,27-04-2022,308848,C,//JM INDORE TO ENDURAN //OP,HDFCR52022042764350412,  J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000240,ETLD1061012369,ETLD,10610,RTGS