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
12-12-2022 12:12,12-12-2022,50774,C,Others-endurance,AXMB223461190130,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT
12-12-2022 12:12,12-12-2022,160088,C,Payment,KKBKH22346689361,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
12-12-2022 13:08:17 PM,12-12-2022,300000,C,,030404255751,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT