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
25-07-2021 22:07,25-07-2021,36393,C,ets,24613245101DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
25-07-2021 22:07,25-07-2021,37877,C,Payment,KKBKH21206860259,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
25-07-2021 23:01:48 PM,25-07-2021,28064,C,,024613339621,JAGDAMBA ENTERPRISES,10092,ICIC0TREA00,ETLD1061010092,ETLD,10610,FT
25-07-2021 23:01:48 PM,25-07-2021,70000,C,,024613340171,JAGDAMBA ENTERPRISES,10092,ICIC0TREA00,ETLD1061010092,ETLD,10610,FT