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
27-10-2022 15:10,27-10-2022,127515,C,/URGENT/,000698746933,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
27-10-2022 15:10,27-10-2022,1404003,C,,29837946651DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
27-10-2022 15:10,27-10-2022,437316,C,/ACC/NEFT,HSBCN22300563717,SG EXPORT,15522,HSBC0110002,ETLD1061015522,ETLD,10610,NEFT
27-10-2022 15:10,27-10-2022,78348,C,,P300220199479529,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
27-10-2022 15:10,27-10-2022,224106,C,,1027I7181692931,CENTRAL AUTOMOBILES,15659,IBKL0NEFT01,ETLD1061015659,ETLD,10610,NEFT