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
02-12-2021 14:12,02-12-2021,13232,C,,AXSK213360005622,SHAKTI AUTOMOBILES,14022,UTIB0002687,ETLD1061014022,ETLD,10610,NEFT
02-12-2021 14:12,02-12-2021,14618,C,ICIC0000104,CITIN21282220940,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,NEFT
02-12-2021 14:12,02-12-2021,40000,C,/24 - NEFT/1 - CUSTOMER PAYMENT //Customer payment,BDBLH21605028995,T.R TRADING CO,14845,BDBL0001309,ETLD1062714845,ETLD,10627,NEFT