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
17-04-2021 18:04,17-04-2021,53116,C,,AXIC211070410878,RAJDHANI MOTORS,15080,UTIB0000129,ETLD1061015080,ETLD,10610,NEFT
17-04-2021 19:04,17-04-2021,57520,C,Payment,KKBKH21107745266,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
17-04-2021 19:04,17-04-2021,29675,C,Payment,KKBKH21107744960,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
17-04-2021 19:04,17-04-2021,175283,C,Dharam auto agency,N107211478486945,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1061013886,ETLD,10610,NEFT
17-04-2021 19:04,17-04-2021,500000,C,/URGENT/ //endurance neft,MAHBH21107371650,MAHARAJA MOTOCORP,12519,MAHB0000067,ETLD1061012519,ETLD,10610,NEFT