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 09-02-2022 14:20:14 PM,09-02-2022,18685,C,payforetl,204013199326,SADASHIVTRADING PROP,13662,BKID000PIGW,ETLD1061013662,ETLD,10610,IMPS 09-02-2022 13:02,09-02-2022,690401,C,1LO77,000479295491,SAROJ AUTO PARTS,10271,UBIN0537985,ETLD1061010271,ETLD,10610,NEFT 09-02-2022 14:20:14 PM,09-02-2022,115294,C,,026302122591,M/S HANUMAN AGENCIES,12365,ICIC0TREA00,ETLD1061012365,ETLD,10610,FT 09-02-2022 14:20:14 PM,09-02-2022,500000,C,,026302148691,M/S HANUMAN AGENCIES,12365,ICIC0TREA00,ETLD1061012365,ETLD,10610,FT