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 30-12-2020 15:12,30-12-2020,74212,C,,PUNBH20365004978,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT 30-12-2020 15:12,30-12-2020,1300000,C,,23324941981DC,PERFECT AUTOMOTIVE,15047,ICIC0SF0002,ETLD1061015047,ETLD,10610,NEFT 30-12-2020 15:12,30-12-2020,12729.74,C,/FAST/,FDRLH20365460634,BHAVANI AUTO DISTRIBUTORS,13202,FDRL0001238,ETLD1061013202,ETLD,10610,NEFT 30-12-2020 15:23:47,30-12-2020,200000,C,/FAST/,FDRLR52020123000472406,AMRUTH AUTO SPARES,10148,FDRL0001429,ETLD1061010148,ETLD,10610,RTGS 30-12-2020 15:12,30-12-2020,35000,C,/FAST/,FDRLH20365466368,KAKADE AUTO SPARES PRIVATE LIMITED,14478,FDRL0001785,ETLD1061014478,ETLD,10610,NEFT 30-12-2020 15:12,30-12-2020,40635,C,Payment,KKBKH20365661573,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT 30-12-2020 15:12,30-12-2020,40000,C,Bill Payment,N365201355461017,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT