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
12-11-2024 18:11,12-11-2024,23823,C,,AXOMB31741098214,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
12-11-2024 19:11,12-11-2024,150000,C,,BARBZ24317077165,SATYAM ENTERPRISES,15955,BARB0PARNAS,ETLD1061015955,ETLD,10610,NEFT
12-11-2024 19:13:28,12-11-2024,200000,C,/NONE/ //PAYMENT TO ENDURANCE,KVBLR52024111254933497,CYBERAUTOMOBILESPV,15912,KVBL0002101,ETLD1062015912,ETLD,10620,RTGS
12-11-2024 19:28:04,12-11-2024,252877,C,/NONE/,CNRBR52024111292913031,MS SHRI DURGA MACHI,16671,CNRB0002138,ETLD1062516671,ETLD,10625,RTGS