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
12-03-2021 13:08:17,12-03-2021,245811,C,/FAST/FAST,KVBLR52021031281249517,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,RTGS
12-03-2021 13:03,12-03-2021,53705,C,/URGENT/,000102906300,ANIL AUTO PARTS,11679,ICIC0006788,ETLD1061011679,ETLD,10610,NEFT
12-03-2021 13:03,12-03-2021,182452,C,,PUNBH21071362561,KAMLESH AGENCIES,13299,PUNB0224600,ETLD1061013299,ETLD,10610,NEFT
12-03-2021 14:06:41 PM,12-03-2021,68340,C,Endurance,107113362402,RELIABLE AUTO CARE,10939,HDFC0999999,ETLD1061010939,ETLD,10610,IMPS
12-03-2021 14:06:41 PM,12-03-2021,137580,C,Endurance,107113353879,RELIABLE AUTO CARE,10939,HDFC0999999,ETLD1061010939,ETLD,10610,IMPS
12-03-2021 13:03,12-03-2021,500000,C,Bill Payment,23774931131DC,DUA ENTERPRISES,14433,ICIC0SF0002,ETLD1061014433,ETLD,10610,NEFT
12-03-2021 13:03,12-03-2021,179001,C,,P071210097157669,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT
12-03-2021 13:03,12-03-2021,149421,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121071225613,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
12-03-2021 14:03,12-03-2021,86485,C,Mayur Automobiles,N071211437471960,MAYUR AUTOMOBILES,13508,HDFC0000001,ETLD1061013508,ETLD,10610,NEFT