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
19-04-2022 16:04,19-04-2022,22811,C,,AXSK221090023068,SHAKTI AUTOMOBILES,14022,UTIB0002687,ETLD1061014022,ETLD,10610,NEFT
19-04-2022 16:04,19-04-2022,51000,C,Amardeep,N109221923221306,AMARDEEP,15243,HDFC0000001,ETLD1062515243,ETLD,10625,NEFT
19-04-2022 16:04,19-04-2022,122000,C,,IDIBH22109449155,Mr. VOHRA DISTRIBUTORS,10718,IDIB000R029,ETLD1061010718,ETLD,10610,NEFT
19-04-2022 17:04,19-04-2022,2153421,C,,27200567251DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT