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
05-12-2022 15:12,05-12-2022,85021,C,,BARBT22339259127,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
05-12-2022 16:41:16 PM,05-12-2022,79793,C,,030309669641,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
05-12-2022 16:12,05-12-2022,100000,C,,AXMB223398114966,SREE CHAITAN UDYAM,15694,UTIB0001138,ETLD1061015694,ETLD,10610,NEFT
05-12-2022 16:12,05-12-2022,46602.57,C,/URGENT/,000129786404,DUTTA AUTO TRADERS,13846,ICIC0000899,ETLD1061013846,ETLD,10610,NEFT
05-12-2022 16:12,05-12-2022,150000,C,endurance,30309494311DC,SHANKER AUTO SPARES,13563,ICIC0SF0002,ETLD1062513563,ETLD,10625,NEFT