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
21-01-2021 18:01,21-01-2021,103891,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221021276302,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
21-01-2021 18:01,21-01-2021,245611,C,,N021210075548007,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
21-01-2021 18:01,21-01-2021,129489,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221021278471,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
21-01-2021 18:01,21-01-2021,260174,C,,N021210075548293,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT
21-01-2021 18:01,21-01-2021,48768,C,,PUNBH21021903550,SUBHASH AUTO HOME,13058,PUNB0102610,ETLD1061013058,ETLD,10610,NEFT
21-01-2021 18:01,21-01-2021,100000,C,/FAST/,FDRLH21021208013,KAKADE AUTO SPARES PRIVATE LIMITED,14478,FDRL0001785,ETLD1061014478,ETLD,10610,NEFT
21-01-2021 18:01,21-01-2021,220696,C,,AXIC210211177890,HOTWANI AUTO AGENCIES,10186,UTIB0002970,ETLD1061010186,ETLD,10610,NEFT