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
23-02-2023 12:02,23-02-2023,46268,C,,31241901971DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT
23-02-2023 12:02,23-02-2023,46268,C,,31241912371DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT
23-02-2023 13:19:01 PM,23-02-2023,30167,C,Victoriaenduran,305412289007,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1062510143,ETLD,10625,IMPS
23-02-2023 13:02,23-02-2023,228860,C,Your bill dt 16th,N054232342655126,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT