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
19-07-2021 18:16:19,19-07-2021,325474,C,,KKBKR12021071900736948,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,RTGS
19-07-2021 18:07,19-07-2021,121513,C,INV 8473 9088 INV 8473 9088,BKIDN21200271264,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
19-07-2021 18:07,19-07-2021,225261,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321200259027,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
19-07-2021 18:07,19-07-2021,183832,C,,PUNBH21200322295,VARDHMAN TRADERS PROP. MANISH JAIN,13575,PUNB0100100,ETLD1061013575,ETLD,10610,NEFT
19-07-2021 18:07,19-07-2021,243253,C,,PUNBH21200327110,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
19-07-2021 19:07,19-07-2021,411466.14,C,Payment,KKBKH21200739608,Jagadamba Auto Agencies,13335,KKBK0000958,ETLD1061013335,ETLD,10610,NEFT
19-07-2021 19:07,19-07-2021,231367.9,C,Payment,KKBKH21200739388,Jagadamba Auto Agencies,10191,KKBK0000958,ETLD1061010191,ETLD,10610,NEFT
19-07-2021 19:07,19-07-2021,92640,C,/URGENT/. //. //. //.,IDIBH21200293191,GAGAN AUTO AGENCIES,14449,IDIB000B027,ETLD1061014449,ETLD,10610,NEFT