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
30-08-2022 14:08,30-08-2022,129328,C,,PUNBH22242553265,TAHA AUTO CENTER,13545,PUNB0038000,ETLD1061013545,ETLD,10610,NEFT
30-08-2022 14:08,30-08-2022,19810,C,/ATTN/OTHER,SBIN522242330763,MS BHARAT AUTO ACCESSORIES,10167,SBIN0003476,ETLD1061010167,ETLD,10610,NEFT
30-08-2022 15:24:32 PM,30-08-2022,7828,C,Mahaveer agencies,224214380807,MAHAVEER DISTRIBUTOR,15407,HDFC0999999,ETLD1061015407,ETLD,10610,IMPS
30-08-2022 15:24:32 PM,30-08-2022,30644,C,INETIMPS00210657479,224215869852,Mr  SADARUDDIN  MOHA,15556,SBIN0004343,ETLD1061015556,ETLD,10610,IMPS
30-08-2022 15:08,30-08-2022,16892,C,Payment,KKBKH22242772880,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
30-08-2022 15:08,30-08-2022,200000,C,/ATTN/Deposit/Reinvestment,SBIN522242387680,SATNAM AUTOMOBILES,15229,SBIN0018039,ETLD1061015229,ETLD,10610,NEFT
30-08-2022 15:08,30-08-2022,34919,C,Payment,KKBKH22242773655,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT