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
27-12-2024 15:15:38 PM,27-12-2024,10000,C,IMPS,436214076339,AVNIENTERPRISES,16447,CNRB0015200,ETLD1061016447,ETLD,10610,IMPS
27-12-2024 14:12,27-12-2024,208757,C,ENDURANCE,38737241921DC,ROUNAK TRADING COMPA,15887,ICIC0SF0002,ETLD1061015887,ETLD,10610,NEFT
27-12-2024 14:12,27-12-2024,9912,C,,BKIDY24362520681,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
27-12-2024 15:12,27-12-2024,108152,C,Yr bill 21st dec,N362243475207587,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT