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
29-09-2021 19:09,29-09-2021,66114.55,C,/REF/ ////////,IOBAN21272472992,KUMARAN AUTO TRADERS,13894,IOBA0001338,ETLD1061013894,ETLD,10610,NEFT
29-09-2021 19:16:44,29-09-2021,210000,C,,PUNBR52021092915083824,R S AUTOS,14817,PUNB0351200,ETLD1061014817,ETLD,10610,RTGS
29-09-2021 19:31:16,29-09-2021,230211,C,REF,BKIDR52021092900870909,SHREE RAJENDRA SCOOTER,13307,BKID0000023,ETLD1061013307,ETLD,10610,RTGS
29-09-2021 19:09,29-09-2021,108893,C,OMEX,N272211653575854,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT
29-09-2021 19:09,29-09-2021,10000,C,OMEX,N272211653583050,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT
29-09-2021 20:09,29-09-2021,69708,C,,25103350231DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT