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
27-01-2022 21:01,27-01-2022,26852,C,2882-2701,26144235741DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
27-01-2022 22:06:46 PM,27-01-2022,56556.23,C,Etpll,202721808421,N C AUTO SPARES CO,13537,YESB0000001,ETLD1061013537,ETLD,10610,IMPS
27-01-2022 21:47:35,27-01-2022,461480,C,REF,BKIDR52022012700888786,GROUND FLR 1 EMPRESS,13307,BKID0000200,ETLD1061013307,ETLD,10610,RTGS
27-01-2022 22:01,27-01-2022,73962,C,endurancekothari,26144472941DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT
27-01-2022 22:01,27-01-2022,210401,C,,BARBY22027598930,JAI MATA DEE SCOOTERS,10638,BARB0BHOPAL,ETLD1061010638,ETLD,10610,NEFT