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
16-02-2021 16:15:06,16-02-2021,370647,C,/FAST/FAST,KVBLR52021021679017513,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,RTGS
16-02-2021 16:02,16-02-2021,36095,C,,23611305421DC,SAI TRADERS,14588,ICIC0SF0002,ETLD1061014588,ETLD,10610,NEFT
16-02-2021 16:02,16-02-2021,32974,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321047958559,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
16-02-2021 16:02,16-02-2021,340434,C,/FAST/ //. //. //. //. //.,SIBLN21047225687,AUTO ZONE,13651,SIBL0000599,ETLD1061013651,ETLD,10610,NEFT
16-02-2021 16:43:21,16-02-2021,303756,C,/URGENT/,UBINR22021021601055553,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,RTGS
16-02-2021 16:02,16-02-2021,348112,C,,P047210091472235,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT