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
05-02-2022 09:02,05-02-2022,150000,C,,26247112131DC,SHANKER AUTO SPARES,13563,ICIC0SF0002,ETLD1061013563,ETLD,10610,NEFT
05-02-2022 10:02,05-02-2022,81972,C,,26247134941DC,SHANKER AUTO SPARES,13563,ICIC0SF0002,ETLD1061013563,ETLD,10610,NEFT
05-02-2022 10:02,05-02-2022,22926,C,/FAST/FAST,KARBN22036479866,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
05-02-2022 10:02,05-02-2022,50000,C,JE TO ENDURANCE,26247312381DC,JAGDAMBA ENTERPRISES,10092,ICIC0SF0002,ETLD1061010092,ETLD,10610,NEFT