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
25-09-2021 11:09,25-09-2021,150000,C,,25070828001DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
25-09-2021 11:58:39,25-09-2021,230000,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12021092543796116,ARYAN ENTERPRISES,14578,SBIN0021036,ETLD1061014578,ETLD,10610,RTGS
25-09-2021 12:09,25-09-2021,17177,C,/ATTN//INB //Others,SBIN521268479098,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1061013556,ETLD,10610,NEFT
25-09-2021 12:09,25-09-2021,25591,C,Payment,KKBKH21268859287,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT