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
30-06-2022 19:06,30-06-2022,400000,C,/ACC/NEFT,HSBCN22181661743,SG EXPORT,15522,HSBC0110002,ETLD1061015522,ETLD,10610,NEFT
30-06-2022 19:06,30-06-2022,185792,C,,PUNBH22181771312,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
30-06-2022 19:06,30-06-2022,40000,C,Payment,KKBKH22181671446,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT
30-06-2022 20:07:44 PM,30-06-2022,60000,C,NA,218119862859,INDIAN AUTOS 9815238,12328,UBIN0550451,ETLD1061012328,ETLD,10610,IMPS
30-06-2022 20:07:44 PM,30-06-2022,190000,C,ENDURANCETECHNO,218120147866,KASHISH ENTERPRISES,15541,ICIC0TREA00,ETLD1061015541,ETLD,10610,IMPS