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
15-06-2021 20:06,15-06-2021,195611,C,ets,24353203441DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
15-06-2021 20:06,15-06-2021,50000,C,,BARBY21166735216,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
15-06-2021 21:06,15-06-2021,14575,C,,AXIC211665370492,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
15-06-2021 21:06,15-06-2021,271154,C,Payment Payment,BKIDN21166580681,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
15-06-2021 21:06,15-06-2021,21215,C,,24353454121DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT