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
17-12-2020 17:12,17-12-2020,70451,C,,N352200072019963,CYBER AUTOMOBILES PV,14999,KVBL0001413,ETLD1061014999,ETLD,10610,NEFT
17-12-2020 17:12,17-12-2020,52002,C,GANDHI AUTO CENTRE,1217I26490313101,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
17-12-2020 18:35:47 PM,17-12-2020,59500,C,,023262156781,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,,ETLD1061015040,ETLD,10610,FT
17-12-2020 18:12,17-12-2020,7927,C,ENDURANCE,N352201344372030,GOPAL AGENCIES,13511,HDFC0000001,ETLD1061013511,ETLD,10610,NEFT
17-12-2020 18:35:47 PM,17-12-2020,200000,C,,023262241801,SAMMED DISTRIBUTORS,14867,,ETLD1061014867,ETLD,10610,FT