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
27-06-2021 14:06,27-06-2021,59177,C,,AXMB211780519074,SUN AUTOMOBILES,13622,UTIB0001662,ETLD1061013622,ETLD,10610,NEFT
27-06-2021 15:06,27-06-2021,14364,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321178002012,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
27-06-2021 15:05:22 PM,27-06-2021,51952,C,endurance,117815946900,MAHAVEER AUTO DISTRI,13109,ICIC0TREA00,ETLD1061013109,ETLD,10610,IMPS