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
26-03-2021 22:03,26-03-2021,100000,C,Payment,KKBKH21085607475,NIDHI BATTERIES,13499,KKBK0000958,ETLD1061013499,ETLD,10610,NEFT
26-03-2021 23:03,26-03-2021,50000,C,,BARBP21085282931,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
26-03-2021 23:03,26-03-2021,4179,C,,BARBP21085283004,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
26-03-2021 23:03,26-03-2021,98299,C,ets,23876112551DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT