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
25-01-2023 19:41:13 PM,25-01-2023,389104,C,,030924430241,OCEAN EXPORTS,12883,ICIC0TREA00,ETLD1062512883,ETLD,10625,FT
25-01-2023 18:01,25-01-2023,40000,C,Transfer,N025232303544131,KAPIL TRADING CORPORATION,15240,HDFC0000001,ETLD1061015240,ETLD,10610,NEFT
25-01-2023 18:01,25-01-2023,311865,C,endurance,30924050551DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT
25-01-2023 18:01,25-01-2023,170749,C,Endurance,30924022721DC,SHAKTI AUTO PARTS,13157,ICIC0SF0002,ETLD1061013157,ETLD,10610,NEFT
25-01-2023 18:01,25-01-2023,35896,C,endurance,30924063371DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT