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
03-10-2022 15:10,03-10-2022,495000,C,/ATTN//INB,SBIN422276478815,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
03-10-2022 15:10,03-10-2022,119166,C,,BKIDY22276842477,T M S AUTO SPARES,14938,BKID0000200,ETLD1061014938,ETLD,10610,NEFT
03-10-2022 15:14:36,03-10-2022,245000,C,/FAST/,FDRLR52022100300379817,BHAVANI  AUTO  DISTRIBUTORS,15548,FDRL0001153,ETLD1061015548,ETLD,10610,RTGS
03-10-2022 15:10,03-10-2022,60000,C,KARAN AUTOMOBILES,1003I27699773141,KARAN AUTOMOBILES,10196,IBKL0NEFT01,ETLD1061010196,ETLD,10610,NEFT
03-10-2022 16:07:51 PM,03-10-2022,146465,C,Victoriaenduran,227615227974,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1062510143,ETLD,10625,IMPS