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
09-11-2022 22:11,09-11-2022,240894,C,,BKIDP22313162317,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
09-11-2022 22:11,09-11-2022,92255,C,/ATTN//INB //ENDURANCE,SBIN222313364121,NEW SHIVRAJ SCOOTERS,15668,SBIN0005939,ETLD1061015668,ETLD,10610,NEFT
09-11-2022 23:11,09-11-2022,123806,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222313368593,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
09-11-2022 23:11,09-11-2022,45133,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222313369168,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
09-11-2022 23:11,09-11-2022,104225,C,BNO 214199,N313222200228294,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT