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
23-03-2023 20:03,23-03-2023,64586,C,TRAUREND,N082230184853097,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
23-03-2023 20:03,23-03-2023,162085,C,TRCHEEND,N082230184853103,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT
23-03-2023 20:03,23-03-2023,405680,C,,BKIDP23082961191,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
23-03-2023 21:00:01,23-03-2023,500000,C,//C73915230323190331,HDFCR52023032392718022,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,RTGS
23-03-2023 21:03,23-03-2023,500000,C,,0811OP3116634134,TANEJA BAJAJ,13456,DBSS0IN0811,ETLD1062513456,ETLD,10625,NEFT