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
26-11-2022 20:11,26-11-2022,65576,C,3912 2511,30202745061DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
26-11-2022 20:11,26-11-2022,20984,C,,30202708191DC,KHATRA AUTO STORE,12560,ICIC0SF0002,ETLD1062512560,ETLD,10625,NEFT
26-11-2022 21:11,26-11-2022,64964,C,Payment,KKBKH22330827438,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
26-11-2022 21:11,26-11-2022,300000,C,,YESOB23300025047,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
26-11-2022 21:11,26-11-2022,228742,C,,YESOB23300025056,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT