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
31-12-2022 16:12,31-12-2022,300000,C,,AXIC223658419994,M/S BAJAJ AUTO SPARES,13845,UTIB0002527,ETLD1061013845,ETLD,10610,NEFT
31-12-2022 17:04:46 PM,31-12-2022,25510,C,MOBLTA8KDET3BPPML3,236516807268,SADARUDDIN MOHAMMAD,15556,SBIN0004343,ETLD1061015556,ETLD,10610,IMPS
31-12-2022 16:12,31-12-2022,15751,C,Payment,KKBKH22365668664,TAHA AUTO CENTER,13545,KKBK0000958,ETLD1061013545,ETLD,10610,NEFT