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
24-05-2023 16:05,24-05-2023,163300,C,,AXMB231447806632,SREE CHAITAN UDYAM,15694,UTIB0001138,ETLD1061015694,ETLD,10610,NEFT
24-05-2023 16:36:40,24-05-2023,211639,C,/////////////////////////////////// ///////////////////////////////// ///////////////////////////////// //// ///////////////////////////////// /////////////////////////////////,CBINR52023052410010431,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,RTGS
24-05-2023 16:05,24-05-2023,1997002,C,,32309848961DC,VISHVAM AUTOMOBILES,15891,ICIC0SF0002,ETLD1061015891,ETLD,10610,NEFT
24-05-2023 17:05,24-05-2023,150000,C,/FAST/,FDRLH23144013322,SHIVA DISTRIBUTORS,14921,FDRL0001198,ETLD1061014921,ETLD,10610,NEFT
24-05-2023 17:05,24-05-2023,20000,C,/EBANK/ //Endurance,SDL131036783,STAR TWO WHEELER P,15254,PSIB0000349,ETLD1061015254,ETLD,10610,NEFT