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
12-09-2022 20:09,12-09-2022,17730,C,/URGENT/,000657369877,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
12-09-2022 20:09,12-09-2022,69220,C,,BARBP22255213947,AGRASEN AUTO PARTS,13644,BARB0DBJHSI,ETLD1062513644,ETLD,10625,NEFT
12-09-2022 20:09,12-09-2022,50000,C,,PUNBH22255510298,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
12-09-2022 20:09,12-09-2022,56526,C,Payment,KKBKH22255784742,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1062513517,ETLD,10625,NEFT
12-09-2022 20:09,12-09-2022,500000,C,,0912I27664058022,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1062510183,ETLD,10625,NEFT