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
26-12-2023 17:12,26-12-2023,80080,C,,MAHBH23360046085,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT
26-12-2023 17:12,26-12-2023,8012,C,Ent,N360232800346519,MAHAJAN SALES CORPN,16094,HDFC0000001,ETLD1062516094,ETLD,10625,NEFT
26-12-2023 18:30:55 PM,26-12-2023,133578,C,Inv 908933878 Dt 22Dec23,336017612497,AGRAWAL DISTRIBUTORS,15699,YESB0000001,ETLD1062515699,ETLD,10625,IMPS