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
06-03-2024 20:03,06-03-2024,71509,C,5548 0603,35531611051DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
06-03-2024 21:23:10,06-03-2024,497476,C,//ENDURANCE //OP,HDFCR52024030686071735,  VARDHMAN TRADERS,13575,HDFC0000240,ETLD1062513575,ETLD,10625,RTGS
06-03-2024 21:03,06-03-2024,138000,C,/ATTN//INB,SBIN424066644494,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT