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
24-12-2022 13:10:33 PM,24-12-2022,18346,C,VAA TO END,235812833784,VIJAY AUTO AGENCY,13291,KKBK0RTGSMI,ETLD1061013291,ETLD,10610,IMPS
24-12-2022 12:12,24-12-2022,215721,C,,30551132741DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT
24-12-2022 13:10:33 PM,24-12-2022,30000,C,INETIMPSS0038372867,235812688965,RANA AND SONS,15591,SBIN0004343,ETLD1062515591,ETLD,10625,IMPS
24-12-2022 12:12,24-12-2022,120092,C,,30551151391DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT
24-12-2022 13:12,24-12-2022,140000,C,FAST /SL/ / /BL/ / . . .,S001223580002926,SUNRISE ENTERPRISES,15524,SRCB0000001,ETLD1061015524,ETLD,10610,NEFT