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
19-03-2021 07:03,19-03-2021,216999,C,,23818629131DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
19-03-2021 08:03,19-03-2021,50000,C,S P SALES CORPORATION //003002100002435 //SADASHIV PETH,N078210541277416,S P SALES CORPORATION,12734,YESB0SHBK01,ETLD1061012734,ETLD,10610,NEFT
19-03-2021 08:03,19-03-2021,50000,C,S P SALES CORPORATION //003002100002435 //SADASHIV PETH,N078210541275892,S P SALES CORPORATION,12734,YESB0SHBK01,ETLD1061012734,ETLD,10610,NEFT