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
08-11-2024 10:11,08-11-2024,150000,C,04022900000657 ARADHYA ENGINEERS,DCBL431304199212,ARADHYA ENGINEERS,16289,DCBL0000040,ETLD1061016289,ETLD,10610,NEFT
08-11-2024 11:17:41 AM,08-11-2024,40000,C,Endurance,431310064697,HARIOM AUTOMOBILES,14820,ICIC0000102,ETLD1061014820,ETLD,10610,IMPS
08-11-2024 11:17:41 AM,08-11-2024,29000,C,MOBTXN,431310125707,SHREE BALAJI AUTOMOBILES,15185,YESB0000001,ETLD1061015185,ETLD,10610,IMPS