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
10-08-2022 14:08,10-08-2022,28875,C,Your bill dt 4th A,N222222073497631,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
10-08-2022 14:08,10-08-2022,225000.4,C,/ATTN/Deposit/Reinvestment,SBIN522222882302,MAHESHWARI SUPPLIERS,13476,SBIN0030398,ETLD1061013476,ETLD,10610,NEFT
10-08-2022 14:08,10-08-2022,100000,C,Urgent,JAKAH22222024214,SENIORTRADINGCORPORATION,14562,JAKA0NABERA,ETLD1062514562,ETLD,10625,NEFT