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 24-12-2020 20:09:17 PM,24-12-2020,115074,C,,023300522031,SANGLI ELECTRO CABLES,14077,,ETLD1061014077,ETLD,10610,FT 24-12-2020 19:12,24-12-2020,90040,C,/URGENT/,000185062000,HITANSH AUTO AGENCY,14453,UBIN0531723,ETLD1061014453,ETLD,10610,NEFT 24-12-2020 19:12,24-12-2020,52393,C,Payment,KKBKH20359627285,NIDHI BATTERIES,13499,KKBK0000958,ETLD1061013499,ETLD,10610,NEFT 24-12-2020 19:12,24-12-2020,719315,C,1OX43,000184912625,SAROJ AUTO PARTS,10271,UBIN0537985,ETLD1061010271,ETLD,10610,NEFT 24-12-2020 19:12,24-12-2020,51866,C,,23300494361DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1061014519,ETLD,10610,NEFT 24-12-2020 19:12,24-12-2020,39360,C,,N359200072692319,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT 24-12-2020 20:12,24-12-2020,200000,C,,1224I26505159082,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1061010183,ETLD,10610,NEFT 24-12-2020 20:12,24-12-2020,200000,C,,1224I26505159081,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1061010183,ETLD,10610,NEFT 24-12-2020 20:12,24-12-2020,200000,C,,1224I26505159083,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1061010183,ETLD,10610,NEFT 24-12-2020 20:12,24-12-2020,24510,C,,1224I26505159084,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1061010183,ETLD,10610,NEFT 24-12-2020 20:12,24-12-2020,259955,C,Endurance,AXMB203599385431,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1061013751,ETLD,10610,NEFT