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
23-06-2022 18:06,23-06-2022,24904,C,,BARBP22174827120,A. LOOKMANJEE   CO.,12628,BARB0BRABOU,ETLD1061012628,ETLD,10610,NEFT
23-06-2022 18:06,23-06-2022,229948,C,OMEX,N174222010233354,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT
23-06-2022 19:25:31 PM,23-06-2022,100000,C,MB: BILL ENDURANCE,217418057412,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS
23-06-2022 18:39:59,23-06-2022,212086,C,/URGENT/ //URGENT //URGENT //FEBA 1655989727994 //FEBA 1655989727994 //FEBA 16559 89727994,RATNR52022062300878524,OCEAN EXPORTS,12883,RATN0000999,ETLD1062512883,ETLD,10625,RTGS
23-06-2022 19:06,23-06-2022,83948,C,/ATTN//INB //others,SBIN422174460907,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT
23-06-2022 19:06,23-06-2022,35000,C,Payment,N174222010266599,SIVAM AGENCIES,15389,HDFC0000001,ETLD1061015389,ETLD,10610,NEFT