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
14-02-2024 22:02,14-02-2024,12982,C,5461 1402,35321283631DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
14-02-2024 23:02,14-02-2024,500000,C,endurance,YESOB40450985968,AGRA AUTO SPARES,12454,YESB0000001,ETLD1061012454,ETLD,10610,NEFT