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
09-12-2020 19:12,09-12-2020,431886,C,,N344200071353797,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,NEFT
09-12-2020 19:12,09-12-2020,138744,C,Bills Payment,23215831561DC,DUA ENTERPRISES,14433,ICIC0SF0002,ETLD1061014433,ETLD,10610,NEFT
09-12-2020 20:16:10 PM,09-12-2020,200000,C,SHAKTIGNR,034419176710,KISHORAMARLALMANAWI,13157,BKID,ETLD1061013157,ETLD,10610,IMPS
09-12-2020 19:12,09-12-2020,21325,C,endurancebilno8392,23215939871DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
09-12-2020 19:12,09-12-2020,107748,C,,1209I26472786961,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1061010183,ETLD,10610,NEFT
09-12-2020 20:12,09-12-2020,152995,C,,N344201335259700,SHIVA OIL TRADERS,10717,HDFC0000153,ETLD1061010717,ETLD,10610,NEFT