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
27-07-2021 19:07,27-07-2021,43239,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321208577946,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
27-07-2021 19:07,27-07-2021,72363,C,,PUNBH21208217965,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT
27-07-2021 19:07,27-07-2021,158492,C,,N208210103519873,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
27-07-2021 19:07,27-07-2021,111741,C,Payment,KKBKH21208892328,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,NEFT
27-07-2021 19:07,27-07-2021,23503,C,GANDHI AUTO CENTRE,0727I26937112621,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
27-07-2021 19:07,27-07-2021,63094,C,GANDHI AUTO CENTRE,0727I26937110381,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
27-07-2021 20:08:14 PM,27-07-2021,97894,C,ENDUR,120820109651,ORISSA ENTERPRISES,10112,ICIC0TREA00,ETLD1061010112,ETLD,10610,IMPS
27-07-2021 20:08:14 PM,27-07-2021,200000,C,endurance,120820116157,MAHAVEER AUTO DISTRI,13109,ICIC0TREA00,ETLD1061013109,ETLD,10610,IMPS
27-07-2021 20:08:14 PM,27-07-2021,39973,C,endurance,120820118577,MAHAVEER AUTO DISTRI,13109,ICIC0TREA00,ETLD1061013109,ETLD,10610,IMPS