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 13-05-2021 14:05,13-05-2021,51566,C,/URGENT/,000280631965,ANNAPURNA ENTERPRISES,15177,UBIN0921394,ETLD1062715177,ETLD,10627,NEFT 13-05-2021 14:05,13-05-2021,28000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521133994965,INDRAMANI AUTOMOBILES,14972,SBIN0003788,ETLD1061014972,ETLD,10610,NEFT 13-05-2021 14:05,13-05-2021,103088,C,neft,24167545241DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT 13-05-2021 14:05,13-05-2021,19399,C,/URGENT/,000104830980,BALAJI TRACTORS AND AUTO PARTS,14474,ICIC0003305,ETLD1061014474,ETLD,10610,NEFT 13-05-2021 14:05,13-05-2021,54064,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121133032945,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT 13-05-2021 15:02:54 PM,13-05-2021,50000,C,,024168200501,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT