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
01-12-2022 17:12,01-12-2022,37905,C,Others-ETL NOV 22 Order,AXMB223356312819,IPS AUTOTECH,15259,UTIB0003207,ETLD1062515259,ETLD,10625,NEFT
01-12-2022 17:12,01-12-2022,522312.57,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522335956095,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT
01-12-2022 18:09:42 PM,01-12-2022,15125,C,endurance,233517389083,AADISH INTERNATIONAL,15341,ICIC0TREA00,ETLD1061015341,ETLD,10610,IMPS
01-12-2022 17:12,01-12-2022,122428,C,,30260455581DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT
01-12-2022 17:12,01-12-2022,118733,C,,30260466561DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT