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
04-01-2021 22:01,04-01-2021,31914,C,ets,23356030311DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
04-01-2021 23:02:17 PM,04-01-2021,9840,C,kotharienduranc,100422472462,KOTHARI ASSOCIATES,12378,ICIC,ETLD1061012378,ETLD,10610,IMPS
04-01-2021 22:01,04-01-2021,50000,C,Payment,KKBKH21004620120,NIDHI BATTERIES,13499,KKBK0000958,ETLD1061013499,ETLD,10610,NEFT