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
05-05-2021 14:05,05-05-2021,177720,C,,AXMB211257706237,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1061013750,ETLD,10610,NEFT
05-05-2021 15:05,05-05-2021,93693,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421125681217,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
05-05-2021 15:05,05-05-2021,22099.52,C,/FAST/,FDRLH21125685632,BHAVANI  AUTO  DISTRIBUTORS,13202,FDRL0001238,ETLD1061013202,ETLD,10610,NEFT