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
20-04-2022 08:04,20-04-2022,37517,C,/URGENT/,000536843410,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
20-04-2022 09:12:25 AM,20-04-2022,100000,C,BILL,211008541966,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
20-04-2022 08:57:18,20-04-2022,200000,C,/ACC/RTGS,HSBCR22022042015907788,HSBC 166-034363-001 SG EXPORT,15522,HSBC0110002,ETLD1061015522,ETLD,10610,RTGS