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
12-11-2022 14:11,12-11-2022,7469,C,,BKIDY22316153083,SADASHIV TRADING,13662,BKID0000200,ETLD1061013662,ETLD,10610,NEFT
12-11-2022 14:11,12-11-2022,15737,C,,BKIDY22316153199,SADASHIV TRADING,13662,BKID0000200,ETLD1061013662,ETLD,10610,NEFT
12-11-2022 14:11,12-11-2022,100000,C,Endurance,N316222204300645,MADHAV ENTERPRISES,15597,HDFC0000001,ETLD1061015597,ETLD,10610,NEFT
12-11-2022 15:11,12-11-2022,500,C,Payment,KKBKH22316624186,SUMIRAN ENTERPRISES,15216,KKBK0000958,ETLD1061015216,ETLD,10610,NEFT
12-11-2022 14:11,12-11-2022,100000,C,Payment,KKBKH22316621216,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT