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
07-01-2021 12:01,07-01-2021,116319,C,,AXIC210074455051,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
07-01-2021 12:01,07-01-2021,78143,C,,P007210081912256,GANPATI ENTERPRISES,13867,CNRB0002514,ETLD1061013867,ETLD,10610,NEFT
07-01-2021 12:01,07-01-2021,325129,C,YESB0000001,N007210491067183,N C AUTO SPARES CO,13537,YESB0000001,ETLD1061013537,ETLD,10610,NEFT
07-01-2021 12:01,07-01-2021,52238,C,/FAST/FAST,KARBN21007389081,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
07-01-2021 13:01:50 PM,07-01-2021,41921,C,Your bill dt 24th dec,100712351718,ANAND AGENCIES,12720,HDFC,ETLD1061012720,ETLD,10610,IMPS