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 16:11,04-11-2023,78060,C,,CBINH23308532449,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,NEFT
04-11-2023 16:11,04-11-2023,450000,C,,34249075621DC,BISHNU AUTO TRADERS,15411,ICIC0SF0002,ETLD1061015411,ETLD,10610,NEFT
04-11-2023 16:11,04-11-2023,45201,C,,BKIDY23308833511,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
04-11-2023 16:11,04-11-2023,40543,C,LL,VARA000010456100,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT