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
28-02-2022 22:02,28-02-2022,100000,C,,26529130221DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
28-02-2022 23:02,28-02-2022,46320,C,//URGENT/ BILL To ENDURANCE TECHNOLOGY LIMITE,VARA000004876183,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT