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
29-05-2023 10:05,29-05-2023,73216,C,/URGENT/,000918158765,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
29-05-2023 11:10:15 AM,29-05-2023,70000,C,Endu,314910578953,BAKARE ENTERPRISES,13737,IDFB0010204,ETLD1061013737,ETLD,10610,IMPS
29-05-2023 11:05,29-05-2023,63695.64,C,Payment,KKBKH23149690512,AUTO WORLD,14980,KKBK0000958,ETLD1061014980,ETLD,10610,NEFT
29-05-2023 11:05,29-05-2023,118599,C,Others,AXMB231499045424,AUTO PARTS,13528,UTIB0001375,ETLD1061013528,ETLD,10610,NEFT
29-05-2023 11:10:15 AM,29-05-2023,400000,C,,032351281621,A S SALES,12497,ICIC0TREA00,ETLD1061012497,ETLD,10610,FT