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 23-02-2022 21:02,23-02-2022,51774,C,/URGENT/,000489862819,A. S . SALES,12497,UBIN0574805,ETLD1061012497,ETLD,10610,NEFT