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
16-08-2021 05:08,16-08-2021,524149,C,,24767937631DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
16-08-2021 05:08,16-08-2021,133124,C,ENDURANCE PAY,24768246971DC,HITECH SERVICES,13044,ICIC0SF0002,ETLD1061013044,ETLD,10610,NEFT
16-08-2021 05:08,16-08-2021,120195,C,ENDURANCE PAY,24768248101DC,HITECH SERVICES,13044,ICIC0SF0002,ETLD1061013044,ETLD,10610,NEFT
16-08-2021 05:08,16-08-2021,90909,C,ENDURANCE PAY,24768248111DC,HITECH SERVICES,13044,ICIC0SF0002,ETLD1061013044,ETLD,10610,NEFT