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
19-08-2021 21:08,19-08-2021,36368,C,endurance,24799989591DC,ASHOK AUTO AGENCIES,13514,ICIC0SF0002,ETLD1061013514,ETLD,10610,NEFT
19-08-2021 21:08,19-08-2021,88441,C,Payment,KKBKH21231875682,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
19-08-2021 21:08,19-08-2021,75000,C,,24800057811DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
19-08-2021 22:17:37 PM,19-08-2021,185408,C,,123121802851,NARESHSALESCORPORATI,13751,UTIB0000248,ETLD1061013751,ETLD,10610,IMPS
19-08-2021 22:17:37 PM,19-08-2021,200000,C,,123121805547,NARESHSALESCORPORATI,13751,UTIB0000248,ETLD1061013751,ETLD,10610,IMPS