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
31-07-2023 10:07,31-07-2023,106153,C,Payment,N212232569766602,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT
31-07-2023 11:09:20 AM,31-07-2023,99000,C,IB: IMPS To  ETLD1062510099,321210993283,LALIT AGENCIES,10099,KKBK0RTGSMI,ETLD1062510099,ETLD,10625,IMPS
31-07-2023 11:09:20 AM,31-07-2023,99000,C,IB: IMPS To  ETLD1062510099,321210993454,LALIT AGENCIES,10099,KKBK0RTGSMI,ETLD1062510099,ETLD,10625,IMPS
31-07-2023 11:09:20 AM,31-07-2023,20000,C,IB: IMPS To  ETLD1062510099,321210993770,LALIT AGENCIES,10099,KKBK0RTGSMI,ETLD1062510099,ETLD,10625,IMPS
31-07-2023 10:07,31-07-2023,92993,C,,AXOMB32126751611,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT