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
17-02-2024 19:02,17-02-2024,22467,C,5473 1702,35351149421DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
17-02-2024 19:02,17-02-2024,100000,C,GTC RJKT TO ENDURA,N048242890277311,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT