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
08-02-2022 10:02,08-02-2022,75000,C,,26282710841DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
08-02-2022 11:10:52 AM,08-02-2022,50000,C,,203910806166,SUNIL AUTO SPARE,14577,PUNB0244200,ETLD1061014577,ETLD,10610,IMPS
08-02-2022 10:55:35,08-02-2022,200000,C,,BARBR52022020800977259,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,RTGS
08-02-2022 11:02,08-02-2022,412598,C,Payment,KKBKH22039748025,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1061013518,ETLD,10610,NEFT