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
06-02-2024 21:14:23 PM,06-02-2024,197390,C,NA,403720853207,SHRUTIDISTRIBUTORS,16166,UBIN0550451,ETLD1062016166,ETLD,10620,IMPS
06-02-2024 20:02,06-02-2024,80000,C,Pay,N037242870006891,R R AUTO AGENCY,15958,HDFC0000001,ETLD1062515958,ETLD,10625,NEFT
06-02-2024 20:02,06-02-2024,16758,C,,BKIDP24037347983,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
06-02-2024 21:02,06-02-2024,139484,C,5432 0602,35226931681DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT