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
14-07-2022 16:07,14-07-2022,73477,C,3430 1407,28529817821DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
14-07-2022 17:07,14-07-2022,100000,C,,PUNBH22195762286,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
14-07-2022 17:07,14-07-2022,68404,C,/FAST/,UCBAH22195443871,NARANG TRADERS,13397,UCBA0000212,ETLD1062513397,ETLD,10625,NEFT
14-07-2022 17:23:41,14-07-2022,279312,C,1AX90,UBINR22022071401737983,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,RTGS
14-07-2022 17:07,14-07-2022,276915,C,DR Endurance Technol,N195222038793854,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT