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
07-11-2022 20:11,07-11-2022,218154,C,/ATTN//INB,SBIN522311452458,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
07-11-2022 20:11,07-11-2022,100000,C,,29976794991DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT
07-11-2022 20:11,07-11-2022,100000,C,,29976816321DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT
07-11-2022 20:11,07-11-2022,100000,C,,29976827181DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT
07-11-2022 20:11,07-11-2022,100000,C,,29976844601DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT
07-11-2022 20:11,07-11-2022,69428,C,,29976878901DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT
07-11-2022 20:11,07-11-2022,200000,C,,PUNBH22311990237,ANIL KUMAR JAIN S O  HARISHCHANDRA,15677,PUNB0003800,ETLD1061015677,ETLD,10610,NEFT