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
03-02-2021 17:02,03-02-2021,74118,C,,N034210076931888,CYBER AUTOMOBILES PV,14999,KVBL0001413,ETLD1061014999,ETLD,10610,NEFT
03-02-2021 17:02,03-02-2021,27396,C,endurance226622672268,23528352671DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
03-02-2021 17:27:46,03-02-2021,600000,C,,CITIR52021020300880980,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
03-02-2021 17:02,03-02-2021,184225,C,,PUNBH21034266137,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT
03-02-2021 17:02,03-02-2021,78790,C,Payment,KKBKH21034745246,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1061013291,ETLD,10610,NEFT
03-02-2021 18:07:36 PM,03-02-2021,66106,C,Etpll,103417953195,N C AUTO SPARES CO,13537,YESB,ETLD1061013537,ETLD,10610,IMPS
03-02-2021 18:02,03-02-2021,239299,C,BPV- 135185,CITIN21119283502,POOMKUDY AGENCIES PVT.LTD.,10232,CITI0000012,ETLD1061010232,ETLD,10610,NEFT
03-02-2021 18:02,03-02-2021,17815,C,Inv,N034211394031010,SRI SHABARI LUBRICANTS,13082,HDFC0000001,ETLD1061013082,ETLD,10610,NEFT