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
08-04-2022 17:04,08-04-2022,87500,C,Remarks,INDBN08048052409,KALWANI GLORY,14458,INDB0000006,ETLD1062514458,ETLD,10625,NEFT
08-04-2022 17:04,08-04-2022,35965.93,C,,AXIC220984562988,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
08-04-2022 18:10:23 PM,08-04-2022,100000,C,,027059916021,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
08-04-2022 18:04,08-04-2022,100000,C,/FAST/,FDRLH22098135067,SMR TRADE LINKS,13870,FDRL0001365,ETLD1061013870,ETLD,10610,NEFT