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
05-03-2024 22:03,05-03-2024,47886,C,T,N065242918266550,OM KARTIKEYA,15928,HDFC0000001,ETLD1062515928,ETLD,10625,NEFT
05-03-2024 23:36:31 PM,05-03-2024,158324,C,,709660960340,GUPTA TRADING CORPORATION,13700,ICIC0000004,ETLD1061013700,ETLD,10610,FT
05-03-2024 23:03,05-03-2024,200000,C,Endurance,AXOIR40652607855,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT