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
26-01-2021 04:01,26-01-2021,121825,C,ets,23475991021DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
26-01-2021 04:01,26-01-2021,100000,C,ets,23475993051DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
26-01-2021 04:01,26-01-2021,61799,C,Endurance,AXMB210262440313,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1061013751,ETLD,10610,NEFT
26-01-2021 04:01,26-01-2021,152836,C,Endurance,AXMB210262439772,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1061013751,ETLD,10610,NEFT
26-01-2021 04:01,26-01-2021,198638,C,Endurance,AXMB210262440019,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1061013751,ETLD,10610,NEFT