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
26-04-2021 17:04,26-04-2021,158201.22,C,/FAST/,FDRLH21116616129,BHAVANI  AUTO  DISTRIBUTORS,13202,FDRL0001238,ETLD1061013202,ETLD,10610,NEFT
26-04-2021 17:04,26-04-2021,83158,C,/ATTN/,CIUBH21116018082,POPULAR MOTOR CYCLE COMPANY,14467,CIUB0000313,ETLD1061014467,ETLD,10610,NEFT
26-04-2021 17:04,26-04-2021,250000,C,DR Endurance Technol,N116211484861344,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT
26-04-2021 17:04,26-04-2021,95785,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221116200216,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
26-04-2021 17:04,26-04-2021,125000,C,Payment,KKBKH21116822484,BS ENTERPRISES,13427,KKBK0000958,ETLD1061013427,ETLD,10610,NEFT
26-04-2021 17:04,26-04-2021,42927,C,,R034211160000007,SHARMA TRADERS,13512,APMC0000034,ETLD1061013512,ETLD,10610,NEFT
26-04-2021 17:04,26-04-2021,21737,C,,IBKL210426951309,SHIVA SHAKTHI LUBRICANTS,14645,IBKL0000741,ETLD1061014645,ETLD,10610,NEFT
26-04-2021 17:04,26-04-2021,180012,C,,N116210087455093,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
26-04-2021 17:04,26-04-2021,36196,C,,R004204820000100,PARSHV AUTO AGENCY,13912,NNSB0128004,ETLD1061013912,ETLD,10610,NEFT
26-04-2021 17:04,26-04-2021,33819,C,,R004204820000101,PARSHV AUTO AGENCY,13912,NNSB0128004,ETLD1061013912,ETLD,10610,NEFT