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
28-04-2022 18:04,28-04-2022,251811,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222118478748,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
28-04-2022 18:04,28-04-2022,12916.7,C,Payment,KKBKH22118644013,Jagadamba Auto Agencies,13334,KKBK0000958,ETLD1061013334,ETLD,10610,NEFT
28-04-2022 18:04,28-04-2022,35824.43,C,Payment,KKBKH22118644212,Jagadamba Auto Agencies,10191,KKBK0000958,ETLD1061010191,ETLD,10610,NEFT
28-04-2022 18:04,28-04-2022,700,C,,R003221180000060,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
28-04-2022 18:04,28-04-2022,218563,C,DOMNEFT01 - C78106280422181457 -  -,N118221935155089,ANAMIKA ENTERPRISES,11841,HDFC0000240,ETLD1061011841,ETLD,10610,NEFT
28-04-2022 18:04,28-04-2022,11631.72,C,Payment,KKBKH22118651501,Jagadamba Auto Agencies,13335,KKBK0000958,ETLD1061013335,ETLD,10610,NEFT
28-04-2022 19:04,28-04-2022,104204,C,SUDARSHAN MARKETING,INDBN28040578132,SUDARSHAN MARKETING,12182,INDB0000006,ETLD1061012182,ETLD,10610,NEFT
28-04-2022 19:04,28-04-2022,2040445,C,/FAST/ //. //. //. //. //AUTO ZONE,SIBLN22118491691,AUTO ZONE,13651,SIBL0000599,ETLD1061013651,ETLD,10610,NEFT