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
16-12-2022 20:12:42 PM,16-12-2022,58841,C,VAA TO END,235019710345,VIJAY AUTO AGENCY,13291,KKBK0RTGSMI,ETLD1061013291,ETLD,10610,IMPS
16-12-2022 19:12,16-12-2022,231196,C,,30466465101DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT
16-12-2022 19:12,16-12-2022,79113,C,,BARBW22350926719,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,NEFT
16-12-2022 19:05,16-12-2022,161056,C,/ATTN//INB //PAYMENT TOWARDS INVOICE OR BILL,SBIN522350451658,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
16-12-2022 20:12,16-12-2022,32976,C,,30466817121DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT
16-12-2022 20:12,16-12-2022,90812,C,endurance technogi,N350222251378697,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT