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
12-09-2024 16:09,12-09-2024,173673,C,597 120924,37597464731DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
12-09-2024 16:09,12-09-2024,149335,C,,AXOMB25626624249,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
12-09-2024 16:09,12-09-2024,20098,C,,AXOMB25626643445,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
12-09-2024 16:09,12-09-2024,130170,C,End,N256243264193331,MAHAJAN SALES CORPN,16094,HDFC0000001,ETLD1062516094,ETLD,10625,NEFT
12-09-2024 17:09,12-09-2024,70000,C,,PUNBL24256884720,NEW AUTO POINT,13706,PUNB0045520,ETLD1061013706,ETLD,10610,NEFT