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
28-11-2020 16:11,28-11-2020,60000,C,ICIC0000104,CITIN20171698201,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,NEFT
28-11-2020 16:11,28-11-2020,49551,C,,PUNBH20333397014,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT
28-11-2020 16:11,28-11-2020,97982.98,C,/ATTN//INB //bill payments,SBIN120333557743,M s  MGM  AUTOS,13661,SBIN0002255,ETLD1061013661,ETLD,10610,NEFT
28-11-2020 16:11,28-11-2020,103799.78,C,/ATTN//INB //bill payments,SBIN120333558322,M s  MGM  AUTOS,13661,SBIN0002255,ETLD1061013661,ETLD,10610,NEFT