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
28-11-2024 15:11,28-11-2024,200000,C,04022900000657 ARADHYA ENGINEERS,DCBL433318296755,ARADHYA ENGINEERS,16289,DCBL0000040,ETLD1061016289,ETLD,10610,NEFT
28-11-2024 15:11,28-11-2024,80000,C,ROUND OFF,N333243420261884,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
28-11-2024 16:28:10 PM,28-11-2024,277900.38,C,,732789610192,SRI RAM MOTORS,13470,ICIC0000004,ETLD1062013470,ETLD,10620,FT