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
05-05-2023 20:11:12 PM,05-05-2023,200000,C,,032095674821,NIDHI BATTERIES,13499,ICIC0TREA00,ETLD1061013499,ETLD,10610,FT
05-05-2023 19:05,05-05-2023,100000,C,TRF,N125232446617031,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1062513058,ETLD,10625,NEFT
05-05-2023 19:05,05-05-2023,18559,C,Payment,KKBKH23125961842,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
05-05-2023 20:05,05-05-2023,62625,C,/ATTN//INB //others,SBIN523125049559,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT