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
02-05-2022 12:05,02-05-2022,109538,C,,BKIDN22122666829,SWASTIK AGENCY,10266,BKID0000200,ETLD1061010266,ETLD,10610,NEFT
02-05-2022 12:05,02-05-2022,104316,C,Payment,KKBKH22122798321,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
02-05-2022 12:05,02-05-2022,46124,C,NEFT,N122221939923096,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
02-05-2022 13:05,02-05-2022,89609,C,/URGENT/. //. //. //.,IDIBH22122394072,N S WIN TRADERS,13851,IDIB000B027,ETLD1061013851,ETLD,10610,NEFT