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
15-12-2020 17:30:40,15-12-2020,673707,C,/FAST/FAST,KVBLR52020121575434945,CYBER AUTOMOBILES PV,14999,KVBL0001413,ETLD1061014999,ETLD,10610,RTGS
15-12-2020 17:12,15-12-2020,229396,C,/FAST/ //. //. //. //. //.,SIBLN20350329669,AUTO ZONE,13651,SIBL0000599,ETLD1061013651,ETLD,10610,NEFT
15-12-2020 17:12,15-12-2020,177507,C,,BARBP20350610973,VED SCOOTER WORKS,13415,BARB0PATHAN,ETLD1061013415,ETLD,10610,NEFT
15-12-2020 17:54:26,15-12-2020,272134,C,REF,BKIDR52020121500846656,SWASTIK AGENCY,10266,BKID0000680,ETLD1061010266,ETLD,10610,RTGS
15-12-2020 18:12,15-12-2020,39513,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN520350249543,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
15-12-2020 18:12,15-12-2020,50000,C,Payment,KKBKH20350739105,NIDHI BATTERIES,13499,KKBK0000958,ETLD1061013499,ETLD,10610,NEFT
15-12-2020 18:38:32 PM,15-12-2020,64580,C,HITECH,035018733364,HI-TECH AUTO DISTRIB,10185,ICIC,ETLD1061010185,ETLD,10610,IMPS