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
22-11-2021 21:11,22-11-2021,31451,C,,1122I27144634661,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT
22-11-2021 22:06:46 PM,22-11-2021,40899,C,Endurance,132621592338,JEHAVICK ENTERPRISE,12352,ICIC0TREA00,ETLD1061012352,ETLD,10610,IMPS
22-11-2021 22:11,22-11-2021,4898,C,ets,25537320621DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
22-11-2021 22:11,22-11-2021,52000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521326886722,K D AUTOMOBILES,14457,SBIN0050027,ETLD1061014457,ETLD,10610,NEFT