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
13-12-2022 12:12,13-12-2022,193618,C,,30418324481DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT
13-12-2022 12:12,13-12-2022,30000,C,,BARBR22347838485,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,NEFT
13-12-2022 12:12,13-12-2022,51862,C,,30418375901DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT
13-12-2022 12:12,13-12-2022,100000,C,ENDURANS,1213I27819657501,SHRI NAGNATH AUTOLINES,15233,IBKL0NEFT01,ETLD1061015233,ETLD,10610,NEFT
13-12-2022 12:32:40,13-12-2022,220000,C,,PUNBR52022121319328674,MAHESHWARI SUPPLIERS PROP NARENDRA,13476,PUNB0215800,ETLD1061013476,ETLD,10610,RTGS
13-12-2022 13:04:14 PM,13-12-2022,13210,C,,030419448351,HARI SHANKAR AUTOMOBILE,13844,ICIC0TREA00,ETLD1061013844,ETLD,10610,FT