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 26-07-2022 21:07,26-07-2022,247211,C,/ATTN//INB,SBIN422207806992,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT 26-07-2022 21:07,26-07-2022,10896,C,9922448823,KKBKH22207934158,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,NEFT 26-07-2022 21:07,26-07-2022,498310,C,,28700174821DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1062510183,ETLD,10625,NEFT 26-07-2022 21:07,26-07-2022,198897,C,Endurence,N207222052201549,HINDUSTAN MOTORS,15529,HDFC0000001,ETLD1061015529,ETLD,10610,NEFT 26-07-2022 22:07,26-07-2022,13000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422207785629,RAJDHANI AUTO AGENCY,13852,SBIN0015723,ETLD1061013852,ETLD,10610,NEFT 26-07-2022 22:07,26-07-2022,33000,C,Payment,N207222052159729,RAJDHANI AUTO AGENCY,13852,HDFC0000001,ETLD1061013852,ETLD,10610,NEFT 26-07-2022 22:07,26-07-2022,70000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN422207822198,AMANIPRASAD,13850,SBIN0020341,ETLD1061013850,ETLD,10610,NEFT