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
27-10-2021 09:10,27-10-2021,134028,C,ANKUSH TRADERS,N300211687696697,ANKUSH TRADERS,14465,HDFC0000001,ETLD1061014465,ETLD,10610,NEFT
27-10-2021 10:10,27-10-2021,37420,C,/FAST/FAST,KARBN21300321736,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT