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
30-03-2021 19:03,30-03-2021,183244,C,,AXIC210891936589,HITECH AGENCY,12733,UTIB0004347,ETLD1061012733,ETLD,10610,NEFT
30-03-2021 19:03,30-03-2021,16825,C,PAYMENT ENDURANCE,P089210100418834,BHUSHAN SALES,14444,CNRB0018218,ETLD1061014444,ETLD,10610,NEFT
30-03-2021 19:03,30-03-2021,100000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421089521613,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
30-03-2021 19:03,30-03-2021,7612,C,,N089210550569203,THE FOURWHEELS,13702,YESB0000001,ETLD1061013702,ETLD,10610,NEFT
30-03-2021 20:07:01 PM,30-03-2021,200000,C,endurance,108919987113,MAHAVEER AUTO DISTRI,13109,ICIC0TREA00,ETLD1061013109,ETLD,10610,IMPS
30-03-2021 20:07:01 PM,30-03-2021,156361,C,endurance,108919992931,MAHAVEER AUTO DISTRI,13109,ICIC0TREA00,ETLD1061013109,ETLD,10610,IMPS