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
04-04-2022 20:04,04-04-2022,30000,C,,26994928211DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
04-04-2022 20:04,04-04-2022,200000,C,//URGENT/ ENDURANCE To ENDURANCE TECHNOLOGY L,VARA000005161333,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT
04-04-2022 21:25:34 PM,04-04-2022,200000,C,ENDURANCE,209408516810,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
04-04-2022 21:04,04-04-2022,266413,C,Payment,KKBKH22094662166,MAGAJI AUTO AGENCIES,14631,KKBK0000958,ETLD1061014631,ETLD,10610,NEFT