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
06-01-2022 21:01,06-01-2022,134792,C,,AXMB220060681325,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1061013750,ETLD,10610,NEFT
06-01-2022 21:01,06-01-2022,72509,C,endurancekothari,25928871911DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT
06-01-2022 21:01,06-01-2022,47285,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Transfer from sai motors kota,BDBLH22606976684,SAI MOTORS,15355,BDBL0001885,ETLD1061015355,ETLD,10610,NEFT