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
28-01-2022 18:01,28-01-2022,132454.05,C,/URGENT/,000469065350,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT
28-01-2022 18:01,28-01-2022,74234,C,,BARBZ22028337456,A. LOOKMANJEE   CO.,12628,BARB0BRABOU,ETLD1061012628,ETLD,10610,NEFT
28-01-2022 18:01,28-01-2022,10960,C,,26154352881DC,KHATRA AUTO STORE,12560,ICIC0SF0002,ETLD1061012560,ETLD,10610,NEFT