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
13-04-2022 15:24:56,13-04-2022,300000,C,,BARBR52022041300829630,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,RTGS
13-04-2022 15:04,13-04-2022,105646,C,/URGENT/,000532389329,A. S . SALES,12497,UBIN0574805,ETLD1061012497,ETLD,10610,NEFT
13-04-2022 16:04,13-04-2022,80000,C,/ATTN//INB //endurance,SBIN322103100794,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT