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
28-05-2022 17:05,28-05-2022,81595,C,GOPAL AGENCIES SUMERPUR,27788432811DC,GOPAL AGENCIES,13511,ICIC0SF0002,ETLD1062513511,ETLD,10625,NEFT
28-05-2022 17:05,28-05-2022,6707,C,bill,N148221975161775,SPARE HOUSE,15441,HDFC0000001,ETLD1062515441,ETLD,10625,NEFT
28-05-2022 18:00:43,28-05-2022,360717,C,/URGENT/ //URGENT //URGENT //FEBA 1653741014460 //FEBA 1653741014460 //FEBA 16537 41014460,RATNR52022052800841294,OCEAN EXPORTS,12883,RATN0000999,ETLD1062512883,ETLD,10625,RTGS