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
27-11-2023 21:11,27-11-2023,399998,C,,BKIDP23331162334,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
27-11-2023 22:11,27-11-2023,114000,C,,AXOMB33310155036,SREE CHAITAN UDYAM,15694,UTIB0001138,ETLD1061015694,ETLD,10610,NEFT
27-11-2023 22:11,27-11-2023,50872,C,5163 2711,34501382471DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
27-11-2023 22:11,27-11-2023,120000,C,Hdfc to endurnce,N331232754404360,MILAN AUTO SPARES,15590,HDFC0000001,ETLD1061015590,ETLD,10610,NEFT