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
28-04-2021 16:04,28-04-2021,27142.53,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321118689852,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT
28-04-2021 16:04,28-04-2021,93756,C,,N118210577564770,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,NEFT
28-04-2021 16:04,28-04-2021,219487,C,,N118210087724340,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
28-04-2021 16:28:16,28-04-2021,505164,C,/FAST/FAST,KVBLR52021042883604913,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,RTGS
28-04-2021 16:04,28-04-2021,109083,C,,N118210087725667,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT
28-04-2021 16:04,28-04-2021,122809,C,,N118210577593339,THE FOURWHEELS,13702,YESB0000001,ETLD1061013702,ETLD,10610,NEFT
28-04-2021 17:04,28-04-2021,521963,C,ENDURANCETECHNOLOGIES,24077910171DC,SURAJ ENTERPRISE,11054,ICIC0SF0002,ETLD1061011054,ETLD,10610,NEFT
28-04-2021 17:04,28-04-2021,46215,C,/FAST/ //. //. //. //. //.,SIBLN21118445948,AUTO ZONE,13651,SIBL0000599,ETLD1061013651,ETLD,10610,NEFT