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
16-02-2022 11:02,16-02-2022,14327,C,CD amount of 14th,N047221836479236,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
16-02-2022 12:02,16-02-2022,138651,C,/FAST/,FDRLH22047848664,SMR TRADE LINKS,13870,FDRL0001365,ETLD1061013870,ETLD,10610,NEFT
16-02-2022 12:02,16-02-2022,50000,C,Amardeep,N047221836498691,AMARDEEP,15243,HDFC0000001,ETLD1061015243,ETLD,10610,NEFT