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
05-09-2024 15:09,05-09-2024,42217,C,567 050924,37504207461DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
05-09-2024 15:09,05-09-2024,250000,C,,37504584961DC,M-S SPARE HOUSE,15441,ICIC0SF0002,ETLD1062515441,ETLD,10625,NEFT