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
21-01-2022 11:11:04,21-01-2022,300000,C,,BARBR52022012100911178,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,RTGS
21-01-2022 11:01,21-01-2022,47456,C,endurance,26082041571DC,GANDHI AUTO CENTER,13530,ICIC0SF0002,ETLD1061013530,ETLD,10610,NEFT
21-01-2022 12:01,21-01-2022,176583,C,Payment,KKBKH22021692134,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
21-01-2022 12:01,21-01-2022,413968,C,,26082624781DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1061010183,ETLD,10610,NEFT