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
26-02-2022 19:02,26-02-2022,67157,C,bill,N057221849697304,SPARE HOUSE,15441,HDFC0000001,ETLD1062515441,ETLD,10625,NEFT
26-02-2022 19:02,26-02-2022,16148,C,/URGENT/. //. //. //.,IDIBH22057145072,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT
26-02-2022 20:02,26-02-2022,16681,C,,AXIC220573626242,HITECH AGENCY,12733,UTIB0004347,ETLD1061012733,ETLD,10610,NEFT
26-02-2022 20:06:53,26-02-2022,500000,C,/URGENT/ //URGENT //URGENT //FEBA 1645886140824 //FEBA 1645886140824 //FEBA 16458 86140824,RATNR52022022600350934,OCEAN EXPORTS,12883,RATN0000999,ETLD1062512883,ETLD,10625,RTGS