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
02-10-2021 19:10,02-10-2021,122876,C,,25128984441DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
02-10-2021 19:10,02-10-2021,61246,C,,N275210112148018,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
02-10-2021 19:10,02-10-2021,91436,C,Payment,KKBKH21275851889,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,NEFT