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
06-04-2021 18:04,06-04-2021,344111,C,endurance,23942451561DC,MAHAVEER AUTO DISTRI,13109,ICIC0SF0002,ETLD1061013109,ETLD,10610,NEFT
06-04-2021 18:04,06-04-2021,125000,C,Payment,KKBKH21096749157,NIDHI BATTERIES,13499,KKBK0000958,ETLD1061013499,ETLD,10610,NEFT
06-04-2021 19:06:50 PM,06-04-2021,500000,C,,023942981761,PARVATI ENTERPRISES,14439,ICIC0TREA00,ETLD1061014439,ETLD,10610,FT
06-04-2021 19:06:50 PM,06-04-2021,500000,C,,023943017421,PARVATI ENTERPRISES,14439,ICIC0TREA00,ETLD1061014439,ETLD,10610,FT
06-04-2021 19:06:50 PM,06-04-2021,135000,C,,023943062101,PARVATI ENTERPRISES,14439,ICIC0TREA00,ETLD1061014439,ETLD,10610,FT