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
03-03-2022 17:03,03-03-2022,280587,C,,AXIC220625894152,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1062510939,ETLD,10625,NEFT
03-03-2022 17:03,03-03-2022,26818,C,,AXIC220625895177,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1062510939,ETLD,10625,NEFT
03-03-2022 17:03,03-03-2022,176667,C,ENDURANCE,26572443021DC,HITECH SERVICES,13044,ICIC0SF0002,ETLD1061013044,ETLD,10610,NEFT
03-03-2022 18:03,03-03-2022,44794,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322062448717,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT