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 19:12,12-12-2022,113000,C,/ATTN/NEFT,IDIBH22346242881,Mr. VOHRA DISTRIBUTORS,10718,IDIB000R029,ETLD1061010718,ETLD,10610,NEFT
12-12-2022 19:12,12-12-2022,143290.97,C,NEFT-JAAUAG-CMS3462235705992,CMS3462235705992,JAGADAMBA AUTO AGENCIES,13335,KKBK0000958,ETLD1062013335,ETLD,10620,NEFT