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
05-05-2022 21:05,05-05-2022,13585,C,,AXIC221256656518,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1062510939,ETLD,10625,NEFT
05-05-2022 21:05,05-05-2022,6793,C,,AXIC221256655377,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1062510939,ETLD,10625,NEFT
05-05-2022 21:05,05-05-2022,50000,C,Urgent,NEFTSDC20349203,SENIORTRADINGCORPORATION,14562,JAKA0NABERA,ETLD1062514562,ETLD,10625,NEFT
05-05-2022 21:05,05-05-2022,115496,C,9922448823,KKBKH22125722482,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,NEFT
05-05-2022 21:05,05-05-2022,36353,C,/URGENT/,000549611748,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
05-05-2022 21:05,05-05-2022,185717,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522125952239,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1061013544,ETLD,10610,NEFT