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
02-02-2024 15:02,02-02-2024,78614,C,5415 0202,35180926561DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
02-02-2024 16:02,02-02-2024,119906,C,62646,N033242861925947,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
02-02-2024 16:02,02-02-2024,183793,C,/FAST/ // NEFT,UCBAH24033220226,ROUNAK TRADING CO,15887,UCBA0000125,ETLD1061015887,ETLD,10610,NEFT
02-02-2024 16:02,02-02-2024,103862,C,Payment,KKBKH24033620770,RAJ TRADERS,15927,KKBK0000958,ETLD1061015927,ETLD,10610,NEFT