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
10-05-2022 12:05,10-05-2022,125000,C,,BARBU22130340200,A. LOOKMANJEE   CO.,12628,BARB0BRABOU,ETLD1061012628,ETLD,10610,NEFT
10-05-2022 12:05,10-05-2022,43007,C,/URGENT/,000553301281,HARNOOR ASSOCIATES,13975,UBIN0906549,ETLD1062513975,ETLD,10625,NEFT
10-05-2022 13:07:51 PM,10-05-2022,115000,C,May 1st order,213013508606,KARINGATTIL AGENCIES,15472,CNRB0002596,ETLD1062715472,ETLD,10627,IMPS