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
07-08-2023 13:08,07-08-2023,150000,C,,AXIC232194401941,ANKIT AUTO DISTRIBUTORS,13233,UTIB0001574,ETLD1061013233,ETLD,10610,NEFT
07-08-2023 13:08,07-08-2023,169000,C,Payment,KKBKH23219854436,NEW AUTO STORES,15438,KKBK0000958,ETLD1061015438,ETLD,10610,NEFT
07-08-2023 14:07:26 PM,07-08-2023,499000,C,,691396035678,GANPATI ENTERPRISES,13867,ICIC0TREA00,ETLD1061013867,ETLD,10610,FT
07-08-2023 13:08,07-08-2023,60000,C,/ATTN//INB //END,SBIN323219774748,NEW SHIVRAJ SCOOTERS,15668,SBIN0005939,ETLD1061015668,ETLD,10610,NEFT
07-08-2023 14:08,07-08-2023,174876,C,Your bill 31st j,N219232583228703,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT