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
30-07-2021 21:07,30-07-2021,20781,C,ets,24650441551DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
30-07-2021 21:07,30-07-2021,40000,C,/EBANK/,SDL86036926,FOR GANDHI SPARES,13703,PSIB0000283,ETLD1061013703,ETLD,10610,NEFT
30-07-2021 22:07,30-07-2021,89741,C,Payment,KKBKH21211804441,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
30-07-2021 22:07,30-07-2021,100000,C,,24650672011DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
30-07-2021 22:07,30-07-2021,143022,C,YESB0000001,N211210686707176,PARSHVANATH AUTO PALACE,12183,YESB0000001,ETLD1061012183,ETLD,10610,NEFT