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
21-10-2021 17:21:22,21-10-2021,386140,C,/FAST/FAST,KVBLR52021102198884404,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,RTGS
21-10-2021 17:22:28,21-10-2021,467667.16,C,,KKBKR12021102100813248,JAGADAMBA AUTO AGENCIES,10191,KKBK0000958,ETLD1061010191,ETLD,10610,RTGS
21-10-2021 17:10,21-10-2021,58205.18,C,/ATTN//INB //bill,SBIN121294689685,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1061013661,ETLD,10610,NEFT
21-10-2021 18:11:31 PM,21-10-2021,665127,C,,025281624321,ASHOK AUTO AGENCIES,13514,ICIC0TREA00,ETLD1061013514,ETLD,10610,FT
21-10-2021 18:10,21-10-2021,174656.58,C,,PUNBH21294027005,GOYAL AUTOPARTS,14840,PUNB0110110,ETLD1062714840,ETLD,10627,NEFT
21-10-2021 18:10,21-10-2021,116000,C,,PUNBH21294037404,BHATTA   SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT