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
02-12-2022 16:13:32,02-12-2022,386618,C,//C71571021222143418,HDFCR52022120264810114,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,RTGS
02-12-2022 17:10:10 PM,02-12-2022,124758,C,,030276011211,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
02-12-2022 16:12,02-12-2022,43868,C,Your bill dt 26th,N336222230217003,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT