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
09-10-2021 16:10,09-10-2021,211921,C,0k,AXMB212829234020,AUTO PARTS,13528,UTIB0001375,ETLD1061013528,ETLD,10610,NEFT
09-10-2021 16:10,09-10-2021,380395,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221282026064,LAKSHMI AGENCY,13361,SBIN0031656,ETLD1061013361,ETLD,10610,NEFT
09-10-2021 17:06:14 PM,09-10-2021,18548,C,purchases,128216468450,SHREE SHYAM AUTO AGE,13909,BARB0BRGBXX,ETLD1061013909,ETLD,10610,IMPS
09-10-2021 17:06:14 PM,09-10-2021,67649,C,endurance,128216614162,MAHAVEER AUTO DISTRI,13109,ICIC0TREA00,ETLD1061013109,ETLD,10610,IMPS
09-10-2021 17:10,09-10-2021,29810,C,SLMEND,N282210113369920,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT