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
06-09-2023 15:09,06-09-2023,6720,C,4950 0609,33563458631DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
06-09-2023 15:09,06-09-2023,3558870,C,,33563633291DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
06-09-2023 16:12:59 PM,06-09-2023,100000,C,KKBKTransfer,324916985309,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0RTGSMI,ETLD1062010263,ETLD,10620,IMPS