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
14-05-2022 10:04:40 AM,14-05-2022,277009,C,,027580838011,SHIVAM SALES,15212,ICIC0TREA00,ETLD1062515212,ETLD,10625,FT
14-05-2022 09:05,14-05-2022,56382,C,ANKUSH TRADERS,N134221958752971,ANKUSH TRADERS,13909,HDFC0000001,ETLD1062513909,ETLD,10625,NEFT
14-05-2022 09:05,14-05-2022,14027,C,ANKUSH TRADERS,N134221958921958,ANKUSH TRADERS,13909,HDFC0000001,ETLD1062513909,ETLD,10625,NEFT
14-05-2022 09:05,14-05-2022,142922,C,Payment,KKBKH22134741364,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT