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
21-12-2020 12:12,21-12-2020,91631,C,,AXIC203567444762,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
21-12-2020 12:12,21-12-2020,80733,C,Payment,KKBKH20356892632,LALIT AGENCIES,10099,KKBK0000958,ETLD1061010099,ETLD,10610,NEFT
21-12-2020 13:12,21-12-2020,124390,C,FAST,R003203560000020,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
21-12-2020 13:11:34 PM,21-12-2020,64859,C,,023278505171,AHUJA AUTO PARTS,11718,,ETLD1061011718,ETLD,10610,FT