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
14-12-2024 12:12,14-12-2024,100000,C,04022900000657 ARADHYA ENGINEERS,DCBL434918384251,ARADHYA ENGINEERS,16289,DCBL0000040,ETLD1061016289,ETLD,10610,NEFT
14-12-2024 13:12,14-12-2024,96568,C,,BARBP24349330181,AGRASEN AUTO PARTS,13644,BARB0DBJHSI,ETLD1062513644,ETLD,10625,NEFT
14-12-2024 13:12,14-12-2024,500000,C,,38615906471DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1062510183,ETLD,10625,NEFT