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
06-05-2024 15:05,06-05-2024,150000,C,Endurance,N127243022330359,MADHAV ENTERPRISES,15597,HDFC0000001,ETLD1061015597,ETLD,10610,NEFT
06-05-2024 15:05,06-05-2024,131294,C,106 060524,36192679961DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
06-05-2024 16:22:34 PM,06-05-2024,150000,C,KKBKTransfer,412716492498,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
06-05-2024 16:22:34 PM,06-05-2024,450000,C,,714992109956,RELIABLE AUTO CARE,10939,ICIC0000004,ETLD1062510939,ETLD,10625,FT