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
15-11-2024 10:11,15-11-2024,40000,C,Deposit,N320243400146888,SANGAM AUTOMOBILES,16402,HDFC0000001,ETLD1061016402,ETLD,10610,NEFT
15-11-2024 11:39:26 AM,15-11-2024,500000,C,,731647699357,MAHARAJA TRADE LINKS,10496,ICIC0000004,ETLD1061010496,ETLD,10610,FT
15-11-2024 11:11,15-11-2024,75000,C,04022900000657 ARADHYA ENGINEERS,DCBL432005233652,ARADHYA ENGINEERS,16289,DCBL0000040,ETLD1061016289,ETLD,10610,NEFT