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
16-06-2021 18:06,16-06-2021,17016,C,,AXIC211676187649,ANKIT AUTO DISTRIBUTORS,13233,UTIB0001574,ETLD1061013233,ETLD,10610,NEFT
16-06-2021 18:06,16-06-2021,157618,C,Payment,KKBKH21167709338,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
16-06-2021 18:06,16-06-2021,200000,C,DOMNEFT01 - C73953160621180249 -  -,N167211536060531,ANAMIKA ENTERPRISES,11841,HDFC0000240,ETLD1061011841,ETLD,10610,NEFT
16-06-2021 18:06,16-06-2021,14856,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN521167610368,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
16-06-2021 18:06,16-06-2021,26717,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN521167621024,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1061014610,ETLD,10610,NEFT