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
27-12-2023 23:12,27-12-2023,34812,C,5265 2712,34819801751DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
27-12-2023 23:12,27-12-2023,100000,C,Endurance,AXOIR33619610682,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT
27-12-2023 23:24:17 PM,27-12-2023,54992,C,KKBKTransfer,336123407870,SHANKESHWAR AUTO SPARES,15569,KKBK0RTGSMI,ETLD1061015569,ETLD,10610,IMPS