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
19-10-2024 18:10,19-10-2024,125000,C,,BARBR24293614124,PRAVEEN ENTERPRISES,16085,BARB0VJBHAS,ETLD1062016085,ETLD,10620,NEFT
19-10-2024 19:10,19-10-2024,150000,C,ROUND OFF,N293243342479206,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
19-10-2024 19:10,19-10-2024,93804,C,/URGENT/,000153170769,ORISSA ENTERPRISES,10112,ICIC0000195,ETLD1061010112,ETLD,10610,NEFT