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
25-01-2022 22:01,25-01-2022,515700,C,2876-2501,26125027991DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
25-01-2022 22:01,25-01-2022,53116,C,endurance,26125040501DC,GANDHI AUTO CENTER,13530,ICIC0SF0002,ETLD1061013530,ETLD,10610,NEFT
25-01-2022 22:01,25-01-2022,33955,C,FAST . . . . .,S001220250019662,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
25-01-2022 23:21:59 PM,25-01-2022,89093,C,HITECH,202522169681,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1061010185,ETLD,10610,IMPS