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
20-12-2022 19:12,20-12-2022,14596,C,/URGENT/,000751293484,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
20-12-2022 19:12,20-12-2022,74845,C,19TH DEC,N354222255460241,SURENDRA AND COMPANY,13055,HDFC0000001,ETLD1062013055,ETLD,10620,NEFT
20-12-2022 19:46:25,20-12-2022,250000,C,. /SL/ / /BL/ / .,SRCBR92022122000004789,SUNRISE ENTERPRISES,15524,SRCB0000001,ETLD1061015524,ETLD,10610,RTGS
20-12-2022 20:12,20-12-2022,155717,C,4007 2012,30509564841DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT