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
15-04-2022 10:04,15-04-2022,400000,C,,AXMB221057252100,SUN AUTOMOBILES,13622,UTIB0001662,ETLD1061013622,ETLD,10610,NEFT
15-04-2022 10:04,15-04-2022,5000,C,,0415I27409079401,GEETA,12272,IBKL0NEFT01,ETLD1061012272,ETLD,10610,NEFT
15-04-2022 10:04,15-04-2022,102962,C,Payment,KKBKH22105959836,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
15-04-2022 10:04,15-04-2022,100000,C,,BKIDN22105168788,P.V.TRADE LINK,13653,BKID0001410,ETLD1062513653,ETLD,10625,NEFT
15-04-2022 10:04,15-04-2022,59157,C,//FAST/FAST/,N105222005204684,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT