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
03-12-2022 19:10:41 PM,03-12-2022,17133,C,,030291792751,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
03-12-2022 18:12,03-12-2022,172008.15,C,NEFT-JAAUAG-CMS3372234490577,CMS3372234490577,JAGADAMBA AUTO AGENCIES,10191,KKBK0000958,ETLD1062010191,ETLD,10620,NEFT
03-12-2022 18:12,03-12-2022,14951,C,Payment,KKBKH22337840136,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
03-12-2022 18:12,03-12-2022,13238,C,endurance technolo,N337222231963791,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT