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
15-12-2023 13:12,15-12-2023,99000,C,NEFT,P349230287120870,VASANTI ENTERPRISES,10142,CNRB0001647,ETLD1061010142,ETLD,10610,NEFT
15-12-2023 14:11:39 PM,15-12-2023,34833,C,bill,334913294129,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS
15-12-2023 13:12,15-12-2023,220000,C,GTC RJKT TO ENDURA,N349232786498482,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
15-12-2023 13:12,15-12-2023,21761,C,,AXOIC33497625016,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
15-12-2023 13:12,15-12-2023,750000,C,,34707702191DC,M-S SPARE HOUSE,15441,ICIC0SF0002,ETLD1062515441,ETLD,10625,NEFT