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
14-06-2022 15:06,14-06-2022,300000,C,SHREEJI ENTERPRISES MURTIZAPUR,BKIDY22165200038,SHREEJI ENTERPRISES,15268,BKID0009652,ETLD1061015268,ETLD,10610,NEFT
14-06-2022 15:06,14-06-2022,289271,C,3323 1406,28040368891DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT