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
10-11-2020 10:11,10-11-2020,132426,C,,AXMB203159797343,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1061013750,ETLD,10610,NEFT
10-11-2020 10:11,10-11-2020,92922,C,Payment,KKBKH20315774593,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
10-11-2020 10:11,10-11-2020,16135,C,,AXMB203159798450,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1061013750,ETLD,10610,NEFT
10-11-2020 10:11,10-11-2020,37714,C,Payment,KKBKH20315774834,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
10-11-2020 10:11,10-11-2020,75515,C,Payment,KKBKH20315774979,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
10-11-2020 10:11,10-11-2020,14282,C,,AXMB203159798737,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1061013750,ETLD,10610,NEFT
10-11-2020 10:11,10-11-2020,2000,C,Payment,KKBKH20315775156,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
10-11-2020 10:11,10-11-2020,30000,C,Payment,KKBKH20315778893,NIDHI BATTERIES,13499,KKBK0000958,ETLD1061013499,ETLD,10610,NEFT