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
29-04-2021 14:04,29-04-2021,157500,C,/FAST/,FDRLH21119946408,AMRUTH AUTO SPARES,10148,FDRL0001429,ETLD1061010148,ETLD,10610,NEFT
29-04-2021 14:04,29-04-2021,58587,C,,N119210087779003,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
29-04-2021 14:04,29-04-2021,23840,C,,N119210087779243,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT
29-04-2021 14:04,29-04-2021,150000,C,/URGENT/,000271106487,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1061013850,ETLD,10610,NEFT
29-04-2021 14:04,29-04-2021,75059,C,,BARBP21119940337,A. LOOKMANJEE   CO.,12628,BARB0BRABOU,ETLD1061012628,ETLD,10610,NEFT
29-04-2021 14:04,29-04-2021,166686,C,,N119210087765640,RITU AUTOMOBILES,10244,KVBL0003203,ETLD1061010244,ETLD,10610,NEFT
29-04-2021 14:04,29-04-2021,190000,C,/ATTN/SHIVAUTOGARAGE //KALUCHAK,SBIN421119264533,SHIV AUTO GARAGE,14919,SBIN0021776,ETLD1062714919,ETLD,10627,NEFT
29-04-2021 14:04,29-04-2021,119283,C,Payment,KKBKH21119892342,TAHA AUTO CENTER,13545,KKBK0000958,ETLD1061013545,ETLD,10610,NEFT
29-04-2021 14:04,29-04-2021,92079,C,Payment,KKBKH21119892298,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
29-04-2021 14:47:37,29-04-2021,237483,C,,KKBKR52021042900620689,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1061012364,ETLD,10610,RTGS