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
13-11-2021 17:11,13-11-2021,119802,C,,AXIC213175938160,RAJDHANI MOTORS,15080,UTIB0000129,ETLD1061015080,ETLD,10610,NEFT
13-11-2021 17:11,13-11-2021,63351,C,,N317210027487651,TANEJA BAJAJ,13456,DBSS0IN0811,ETLD1061013456,ETLD,10610,NEFT
13-11-2021 17:11,13-11-2021,54900,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN421317706488,A  LOOKMANJEE AND CO,12628,SBIN0001139,ETLD1061012628,ETLD,10610,NEFT
13-11-2021 17:11,13-11-2021,47931,C,/URGENT/ //ENDURANCE NEFT,MAHBH21317010215,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT
13-11-2021 18:31:39 PM,13-11-2021,231002,C,,025469167121,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT