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
20-07-2022 14:07,20-07-2022,426401,C,/ATTN//INB,SBIN522201267450,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
20-07-2022 14:07,20-07-2022,4767,C,ICIC0000104,CITIN22307420983,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,NEFT
20-07-2022 15:06:11 PM,20-07-2022,5238,C,,220114273486,SHANKESHWAR AUTO SPA,15569,KKBK0RTGSMI,ETLD1061015569,ETLD,10610,IMPS
20-07-2022 15:06:11 PM,20-07-2022,200000,C,,028624571181,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT