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
26-12-2022 16:12,26-12-2022,150000,C,/URGENT/,000756157215,GAURAV ENTER PRISES,15686,UBIN0530689,ETLD1062515686,ETLD,10625,NEFT
26-12-2022 16:12,26-12-2022,100000,C,GTC RJKT TO ENDURA,N360222261427620,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
26-12-2022 16:12,26-12-2022,450000,C,,AXMB223606436661,MEGHA AUTO PARTS,14973,UTIB0000463,ETLD1061014973,ETLD,10610,NEFT
26-12-2022 17:12,26-12-2022,63817,C,DOMNEFT01 - C73487261222162037 -  -,N360222261440468,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,NEFT