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
03-11-2022 12:11,03-11-2022,321031,C,Your bill dt 28th,N307222189800199,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
03-11-2022 12:11,03-11-2022,99969,C,Neft,N307222189826909,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
03-11-2022 12:11,03-11-2022,100000,C,/FAST/,UCBAH22307295946,SEWAK TRADING CO,13557,UCBA0001576,ETLD1062513557,ETLD,10625,NEFT