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
04-11-2023 11:11,04-11-2023,157798,C,,BARBZ23308666157,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
04-11-2023 12:11,04-11-2023,50000,C,Endurance,34244454191DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
04-11-2023 12:11,04-11-2023,20000,C,/EBANK/ //Endura,POD001971167,STAR TWO WHEELER PARTS,15254,PSIB0000349,ETLD1061015254,ETLD,10610,NEFT
04-11-2023 12:11,04-11-2023,114779,C,8037 8038,N308232719863180,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT