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
29-07-2021 18:07,29-07-2021,43601,C,,N210210103671931,CYBER AUTOMOBILES PV,14999,KVBL0001413,ETLD1061014999,ETLD,10610,NEFT
29-07-2021 18:07,29-07-2021,100000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521210194366,ARYAN ENTERPRISES,14578,SBIN0021036,ETLD1061014578,ETLD,10610,NEFT
29-07-2021 18:07,29-07-2021,60799,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521210208750,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
29-07-2021 18:07,29-07-2021,237675,C,,N210210103684566,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
29-07-2021 19:12:14 PM,29-07-2021,155613,C,ngsales,121018304147,NGSALESCO.,12321,BARB0TREASU,ETLD1061012321,ETLD,10610,IMPS
29-07-2021 19:07,29-07-2021,6201,C,/FAST/,FDRLH21210695418,BHAVANI  AUTO  DISTRIBUTORS,13202,FDRL0001153,ETLD1061013202,ETLD,10610,NEFT
29-07-2021 19:07,29-07-2021,12454,C,/FAST/,FDRLH21210696731,SMR TRADE LINKS,13870,FDRL0001365,ETLD1061013870,ETLD,10610,NEFT
29-07-2021 19:07,29-07-2021,26215,C,,PUNBH21210866487,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT