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
18-02-2022 12:14:58 PM,18-02-2022,240837,C,,026414264361,M/S HANUMAN AGENCIES,12365,ICIC0TREA00,ETLD1061012365,ETLD,10610,FT
18-02-2022 12:02,18-02-2022,40314,C,Payment,KKBKH22049961652,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
18-02-2022 12:02,18-02-2022,163790,C,/URGENT/,000486545968,SUPREME LUBES AND SPARES,13094,UBIN0553085,ETLD1061013094,ETLD,10610,NEFT