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
05-08-2022 15:08,05-08-2022,201587,C,3521 0508,28869456361DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
05-08-2022 15:08,05-08-2022,165408,C,JM INDORE TO ENDUR,N217222066179818,J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000001,ETLD1061012369,ETLD,10610,NEFT
05-08-2022 15:08,05-08-2022,565438.91,C,/ATTN/TFR FROM MGM,SBIN122217106738,MGM AUTOS,13661,SBIN0002255,ETLD1061013661,ETLD,10610,NEFT
05-08-2022 16:08,05-08-2022,11000,C,payment,N217222066315965,SIVAM AGENCIES,15389,HDFC0000001,ETLD1061015389,ETLD,10610,NEFT