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
24-02-2022 10:02,24-02-2022,100000,C,/URGENT/,000490547267,SUZIKA MOTORS,14826,UBIN0531723,ETLD1061014826,ETLD,10610,NEFT
24-02-2022 11:15:48 AM,24-02-2022,250000,C,Endu,205510588237,BAKARE ENTERPRISES,13737,IDFB0010204,ETLD1061013737,ETLD,10610,IMPS
24-02-2022 11:02,24-02-2022,63072,C,ANKUSH TRADERS,N055221845941884,ANKUSH TRADERS,14465,HDFC0000001,ETLD1061014465,ETLD,10610,NEFT
24-02-2022 11:02,24-02-2022,177661,C,,BKIDN22055762703,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT