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
14-02-2022 22:02,14-02-2022,10237,C,,AXIC220458599308,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1061010939,ETLD,10610,NEFT
14-02-2022 22:02,14-02-2022,106567,C,,PUNBH22045333034,KAMLESH AGENCIES,13299,PUNB0224600,ETLD1061013299,ETLD,10610,NEFT
14-02-2022 22:02,14-02-2022,162649,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522045037725,SHRI MOHAN MOTORS,13110,SBIN0006964,ETLD1061013110,ETLD,10610,NEFT
14-02-2022 22:02,14-02-2022,12187,C,endurancekothari,26366204781DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT
14-02-2022 23:02,14-02-2022,195827,C,,BARBT22045485057,JAI MATA DEE SCOOTERS,10638,BARB0BHOPAL,ETLD1061010638,ETLD,10610,NEFT