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 21-06-2021 19:06,21-06-2021,268738,C,,AXIC211728319965,HITECH AGENCY,12733,UTIB0004347,ETLD1061012733,ETLD,10610,NEFT 21-06-2021 20:07:41 PM,21-06-2021,47653,C,ENDURANCE,117207037510,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS 21-06-2021 19:06,21-06-2021,28264,C,Payment,KKBKH21172717689,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT 21-06-2021 20:07:41 PM,21-06-2021,8860,C,ENDURA,117219244659,ORISSA ENTERPRISES,10112,ICIC0TREA00,ETLD1061010112,ETLD,10610,IMPS