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
03-09-2024 15:18:43,03-09-2024,360803,C,SL// BL/////////////////////////////////,IBKLR62024090301524788,HARISH AUTOMOBILES,10183,IBKL0000550,ETLD1062510183,ETLD,10625,RTGS
03-09-2024 15:09,03-09-2024,68168,C,Payment,KKBKH24247947033,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
03-09-2024 15:09,03-09-2024,14038,C,,AXOIR24728307634,GURUDEV SPARES,16177,UTIB0004693,ETLD1061016177,ETLD,10610,NEFT
03-09-2024 15:09,03-09-2024,100000,C,ROUND OFF,N247243242743359,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
03-09-2024 15:09,03-09-2024,26814,C,551 030924,37477767641DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT