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
12-10-2021 22:10,12-10-2021,100000,C,,25218406661DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
12-10-2021 22:10,12-10-2021,97103,C,Payment Payment,BKIDN21285820464,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
12-10-2021 22:10,12-10-2021,40735,C,,BARBY21285900210,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT