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
06-03-2023 18:03,06-03-2023,66906,C,Your bill dt 28th,N065232360100085,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
06-03-2023 18:03,06-03-2023,18847,C,,31383832841DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT
06-03-2023 18:03,06-03-2023,9423,C,,31383857871DC,AADISH INTERNATIONAL,15341,ICIC0SF0002,ETLD1061015341,ETLD,10610,NEFT
06-03-2023 19:10:21 PM,06-03-2023,101756,C,,031385278281,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
06-03-2023 18:03,06-03-2023,22532,C,JM INDORE TO ENDUR,N065232360310017,J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000001,ETLD1061012369,ETLD,10610,NEFT
06-03-2023 18:03,06-03-2023,47000,C,,PUNBH23065590020,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT