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
03-05-2021 18:05,03-05-2021,37627,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321123133431,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
03-05-2021 18:05,03-05-2021,168900,C,Endurance,N123211492808459,RELIABLE AUTO CARE,10939,HDFC0000001,ETLD1061010939,ETLD,10610,NEFT
03-05-2021 18:05,03-05-2021,409006.85,C,Payment,KKBKH21123855102,Jagadamba Auto Agencies,10191,KKBK0000958,ETLD1061010191,ETLD,10610,NEFT
03-05-2021 18:05,03-05-2021,17178,C,Endurance,N123211492713821,RELIABLE AUTO CARE,10939,HDFC0000001,ETLD1061010939,ETLD,10610,NEFT
03-05-2021 18:05,03-05-2021,21595,C,,N123210088362081,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
03-05-2021 19:05,03-05-2021,132311.8,C,Payment,KKBKH21123855215,Jagadamba Auto Agencies,13335,KKBK0000958,ETLD1061013335,ETLD,10610,NEFT