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
24-07-2021 19:06:35 PM,24-07-2021,1000,C,Victoriaenduran,120518624672,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1061010143,ETLD,10610,IMPS
24-07-2021 18:07,24-07-2021,14207,C,,0724I26932421381,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT
24-07-2021 18:07,24-07-2021,55051,C,/ATTN/,CIUBH21205010051,OCEAN EXPORTS,12883,CIUB0000102,ETLD1061012883,ETLD,10610,NEFT
24-07-2021 18:07,24-07-2021,300000,C,/ATTN/,CIUBH21205010171,OCEAN EXPORTS,12883,CIUB0000102,ETLD1061012883,ETLD,10610,NEFT
24-07-2021 19:07,24-07-2021,16321,C,Payment,KKBKH21205816938,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT