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
13-02-2021 12:02,13-02-2021,71601,C,,AXIC210440829298,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
13-02-2021 12:02,13-02-2021,300000,C,,AXMB210440841009,MEGHA AUTO PARTS,14973,UTIB0000463,ETLD1061014973,ETLD,10610,NEFT
13-02-2021 12:35:51,13-02-2021,264613,C,7495 LINE1 7495 LINE2 AND LINE3 7495 LINE5 AND LINE6 7495 LINE4,SCBLR12021021300000101,M/S SIMRAN AUTOMOTIVES,13664,SCBL0036001,ETLD1061013664,ETLD,10610,RTGS
13-02-2021 13:01:06 PM,13-02-2021,28351,C,Your bill dt 30th jan,104412324393,ANAND AGENCIES,12720,HDFC0999999,ETLD1061012720,ETLD,10610,IMPS