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
30-11-2021 23:11,30-11-2021,75000,C,,25600630211DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
30-11-2021 23:11,30-11-2021,50,C,741742,25600832561DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
30-11-2021 23:11,30-11-2021,195405,C,ets,25600697231DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
30-11-2021 00:04:58 AM,30-11-2021,31223,C,,133423294094,TOP 20 CORP,13421,DCBL0000037,ETLD1061013421,ETLD,10610,IMPS