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
17-11-2022 16:11,17-11-2022,38948,C,3876 1711,30101683541DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
17-11-2022 16:15:37,17-11-2022,288072,C,/NONE/ //AMT PAID,KVBLR52022111788341725,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
17-11-2022 16:11,17-11-2022,42000,C,Payment,N321222210682608,SIVAM AGENCIES,15389,HDFC0000001,ETLD1062015389,ETLD,10620,NEFT
17-11-2022 16:11,17-11-2022,111732,C,,IDIBH22321133416,M s. SHREE HARI MAHAMAYA AGENCY,14918,IDIB000B736,ETLD1061014918,ETLD,10610,NEFT
17-11-2022 16:11,17-11-2022,150139,C,Payment,KKBKH22321650980,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT