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
18-02-2021 16:02,18-02-2021,200000,C,Bill Bill,BKIDN21049358918,AYUSH AUTO,13767,BKID0000200,ETLD1061013767,ETLD,10610,NEFT
18-02-2021 16:02,18-02-2021,45985,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN521049935132,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
18-02-2021 16:02,18-02-2021,19312,C,MALEGAON,BKIDN21049360237,MAHAVIR AUTOMOBILES,13740,BKID0000813,ETLD1061013740,ETLD,10610,NEFT
18-02-2021 16:02,18-02-2021,71818,C,,SDL76766581,KALYAN AGENCY,13981,PSIB0000607,ETLD1061013981,ETLD,10610,NEFT
18-02-2021 16:02,18-02-2021,74390,C,Endurance,AXMB210493103389,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1061013751,ETLD,10610,NEFT
18-02-2021 16:48:26,18-02-2021,411041,C,/FAST/FAST,KVBLR52021021879110280,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,RTGS
18-02-2021 17:02,18-02-2021,83019,C,/FAST/,SAA253242162,NARANG TRADERS,13397,UCBA0000212,ETLD1061013397,ETLD,10610,NEFT