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
25-08-2021 19:08,25-08-2021,63466,C,,24838353211DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
25-08-2021 19:08,25-08-2021,75000,C,,24838347001DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
25-08-2021 19:08,25-08-2021,187264,C,/ATTN//INB,SBIN321237583870,SUDERSHAN MARKETING,12182,SBIN0030340,ETLD1061012182,ETLD,10610,NEFT
25-08-2021 20:08,25-08-2021,31819,C,/ATTN//INB,SBIN321237598371,SUDERSHAN MARKETING,12182,SBIN0030340,ETLD1061012182,ETLD,10610,NEFT
25-08-2021 20:08,25-08-2021,171612,C,,N237210108058894,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
25-08-2021 20:08,25-08-2021,53447,C,INV 7325 4 3 INV 7325 4 3,BKIDN21237319106,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT