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 10-11-2022 21:11,10-11-2022,295161,C,3854 1011,30022967451DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT 10-11-2022 21:11,10-11-2022,48205,C,/ATTN//INB //ENDURANCE,SBIN322314511036,NEW SHIVRAJ SCOOTERS,15668,SBIN0005939,ETLD1061015668,ETLD,10610,NEFT 10-11-2022 21:11,10-11-2022,354434,C,,AXIC223148875615,MOVEN AUTO PRIVATE LIMITED,15605,UTIB0000318,ETLD1061015605,ETLD,10610,NEFT 10-11-2022 22:08:13 PM,10-11-2022,40475,C,Neft,231421715465,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS 10-11-2022 22:08:13 PM,10-11-2022,150030,C,VIJAY,231421712892,TIRUPATIAUTOMOBILES,15388,BARB0TREASU,ETLD1061015388,ETLD,10610,IMPS 10-11-2022 22:11,10-11-2022,242571,C,rent,AXMB223148882802,SANVALIYA AUTOMOBILES,15533,UTIB0002897,ETLD1062515533,ETLD,10625,NEFT