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
29-04-2021 16:04,29-04-2021,4864,C,Shiv Auto,AXMB211195309710,ROHAN ARUN ANERAO,14919,UTIB0000115,ETLD1062714919,ETLD,10627,NEFT
29-04-2021 16:04,29-04-2021,41236,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421119498552,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
29-04-2021 16:04,29-04-2021,312155,C,Endurance ft,N119211488344620,VIJAYALAKSHMI TRADERS,10295,HDFC0000001,ETLD1061010295,ETLD,10610,NEFT
29-04-2021 16:34:11,29-04-2021,517815,C,/FAST/FAST,KVBLR52021042983648827,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,RTGS
29-04-2021 16:04,29-04-2021,65670,C,,MAHBH21119141194,RAJ SALES CORPN,13059,MAHB0000382,ETLD1061013059,ETLD,10610,NEFT
29-04-2021 17:04,29-04-2021,40813,C,endurance46184961,24083794851DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT