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
09-09-2021 11:09,09-09-2021,195000,C,Victoriaendurance,24948674981DC,VICTORIA AUTOMOTIVE,10143,ICIC0SF0002,ETLD1061010143,ETLD,10610,NEFT
09-09-2021 11:09,09-09-2021,200000,C,Victoriaendurance,24948681041DC,VICTORIA AUTOMOTIVE,10143,ICIC0SF0002,ETLD1061010143,ETLD,10610,NEFT
09-09-2021 11:09,09-09-2021,180000,C,Victoriaendurance,24948698921DC,VICTORIA AUTOMOTIVE,10143,ICIC0SF0002,ETLD1061010143,ETLD,10610,NEFT
09-09-2021 11:09,09-09-2021,190000,C,Victoriaendurance,24948693301DC,VICTORIA AUTOMOTIVE,10143,ICIC0SF0002,ETLD1061010143,ETLD,10610,NEFT
09-09-2021 11:09,09-09-2021,185000,C,,24948686091DC,VICTORIA AUTOMOTIVE,10143,ICIC0SF0002,ETLD1061010143,ETLD,10610,NEFT
09-09-2021 11:09,09-09-2021,150000,C,Victoriaendurance,24948717561DC,VICTORIA AUTOMOTIVE,10143,ICIC0SF0002,ETLD1061010143,ETLD,10610,NEFT
09-09-2021 11:39:28,09-09-2021,332654,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12021090941335687,SWASTIK AGENCY,10266,SBIN0007068,ETLD1061010266,ETLD,10610,RTGS
09-09-2021 12:00:10,09-09-2021,271446,C,/FINRTGS/ //R //R //R,IBKLR92021090900096091,GEETA SALES (PROP-ANAND NARANG),12272,IBKL0000515,ETLD1061012272,ETLD,10610,RTGS