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 13:12,24-12-2022,71148,C,GOPAL AGENCIES SUMERPUR,30551762371DC,GOPAL AGENCIES,13511,ICIC0SF0002,ETLD1062513511,ETLD,10625,NEFT
24-12-2022 13:12,24-12-2022,95887,C,Payment,KKBKH22358761216,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
24-12-2022 14:12,24-12-2022,201530,C,,AXMB223585967351,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
24-12-2022 14:12,24-12-2022,150000,C,,AXIC223585969094,HOTWANI AUTO AGENCIES,10186,UTIB0002970,ETLD1061010186,ETLD,10610,NEFT
24-12-2022 14:12,24-12-2022,150000,C,YESB0000001,YESIB23580009547,SHREE GURUNANAK TRAD FOR SHREE GURU,15495,YESB0000001,ETLD1061015495,ETLD,10610,NEFT