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
15-02-2023 12:02,15-02-2023,76896,C,,31154552711DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT
15-02-2023 12:02,15-02-2023,44842,C,,31154582071DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT
15-02-2023 12:02,15-02-2023,12219,C,Payment,KKBKH23046980652,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
15-02-2023 13:02,15-02-2023,40000,C,/URGENT/ //neft,MAHBH23046622624,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT