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
14-01-2022 15:01,14-01-2022,57133.26,C,,AXMB220144981022,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1061013750,ETLD,10610,NEFT
14-01-2022 15:49:17,14-01-2022,286660,C,/FINRTGS/ //R //R //R,IBKLR92022011400002158,GEETA SALES (PROP-ANAND NARANG),12272,IBKL0000515,ETLD1061012272,ETLD,10610,RTGS
14-01-2022 15:01,14-01-2022,134916,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN522014431640,A  LOOKMANJEE AND CO,12628,SBIN0001139,ETLD1061012628,ETLD,10610,NEFT
14-01-2022 16:01,14-01-2022,88835,C,,P014220148403136,NEW ZENITH AGENCY,14791,CNRB0017520,ETLD1061014791,ETLD,10610,NEFT