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
05-07-2024 07:07,05-07-2024,100000,C,04022900000657 ARADHYA ENGINEERS,DCBL418718364830,ARADHYA ENGINEERS,16289,DCBL0000040,ETLD1061016289,ETLD,10610,NEFT
05-07-2024 07:07,05-07-2024,70000,C,04022900000657 ARADHYA ENGINEERS,DCBL418718364833,ARADHYA ENGINEERS,16289,DCBL0000040,ETLD1061016289,ETLD,10610,NEFT