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
15-06-2022 17:06,15-06-2022,316499,C,/ATTN//INB,SBIN322166423757,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
15-06-2022 17:59:05 PM,15-06-2022,83288,C,part pay,216617345573,NARANG AUTO AGENCIES,15520,HDFC0999999,ETLD1061015520,ETLD,10610,IMPS
15-06-2022 17:06,15-06-2022,408679,C,Endurance ft,N166222000764605,VIJAYALAKSHMI TRADERS,10295,HDFC0000001,ETLD1061010295,ETLD,10610,NEFT
15-06-2022 17:06,15-06-2022,817882,C,endurance,28061830291DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT
15-06-2022 17:15:58,15-06-2022,518043,C,1CM04,UBINR22022061501021195,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,RTGS
15-06-2022 17:06,15-06-2022,70000,C,/ATTN/KALRA BROTHERS,SBIN322166522477,KALRA BROTHERS,14871,SBIN0051180,ETLD1062514871,ETLD,10625,NEFT