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
02-01-2021 18:01,02-01-2021,36764,C,,AXIC210022438302,HITECH AGENCY,12733,UTIB0004347,ETLD1061012733,ETLD,10610,NEFT
02-01-2021 18:22:51,02-01-2021,350165,C,,KKBKR52021010200646927,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1061012364,ETLD,10610,RTGS
02-01-2021 18:01,02-01-2021,50974,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221002102667,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
02-01-2021 18:01,02-01-2021,177955.03,C,Payment,KKBKH21002643924,Jagadamba Auto Agencies,13334,KKBK0000958,ETLD1061013334,ETLD,10610,NEFT
02-01-2021 18:01,02-01-2021,140000,C,endurance,N002211360438240,RELIABLE AUTO CARE,10939,HDFC0000001,ETLD1061010939,ETLD,10610,NEFT
02-01-2021 18:01,02-01-2021,51753,C,/FAST/FAST,KARBN21002003879,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT