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 27-09-2022 22:09,27-09-2022,400000,C,3702 2709P,29465952111DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT 27-09-2022 22:09,27-09-2022,118971,C,/ATTN//INB,SBIN122270507896,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT 27-09-2022 22:09,27-09-2022,14902,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122270515376,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT 27-09-2022 22:09,27-09-2022,200000,C,NEFT TO ENDURANCE TECH LTD,29466310181DC,JAI AMBE SPARES PRIV,13974,ICIC0SF0002,ETLD1061013974,ETLD,10610,NEFT