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
04-03-2022 18:03,04-03-2022,50940,C,,N063220132226539,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,NEFT
04-03-2022 18:03,04-03-2022,41343,C,,PUNBH22063675296,M S.SHREE BALAJI AUTO DISTRIBUTORS,15374,PUNB0052800,ETLD1061015374,ETLD,10610,NEFT
04-03-2022 18:03,04-03-2022,190000,C,Ok,N063221859258421,ROYAL AUTO PARTS,14446,HDFC0000001,ETLD1061014446,ETLD,10610,NEFT
04-03-2022 19:03,04-03-2022,48118,C,BILL PAYMENT,BKIDO22063728617,MAHAVIR AUTOMOBILES,13740,BKID0000813,ETLD1061013740,ETLD,10610,NEFT