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
01-01-2022 20:01,01-01-2022,367060,C,,AXMB220018177123,SUN AUTOMOBILES,13622,UTIB0001662,ETLD1061013622,ETLD,10610,NEFT
01-01-2022 20:01,01-01-2022,11098,C,,AXIC220018180413,HITECH AGENCY,12733,UTIB0004347,ETLD1061012733,ETLD,10610,NEFT
01-01-2022 20:01,01-01-2022,63540,C,BILL NO 5773 5775 5778 BILL NO 5773 5775 5778,BKIDN22001351731,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
01-01-2022 21:01,01-01-2022,22687,C,,0101I27217361101,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT
01-01-2022 21:01,01-01-2022,103517,C,,0101I27217358561,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT
01-01-2022 21:01,01-01-2022,25899,C,,BARBZ22001375997,JAI MATA DEE SCOOTERS,10638,BARB0BHOPAL,ETLD1061010638,ETLD,10610,NEFT
01-01-2022 21:01,01-01-2022,21525,C,Payment,KKBKH22001615288,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
01-01-2022 21:01,01-01-2022,7806,C,Payment,KKBKH22001615334,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
01-01-2022 21:01,01-01-2022,29643,C,Payment,KKBKH22001615405,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT