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
02-02-2021 00:01:51 AM,02-02-2021,179953,C,,023523414751,JAGDAMBA ENTERPRISES,10092,,ETLD1061010092,ETLD,10610,FT
02-02-2021 23:02,02-02-2021,43642,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121033783971,SHRI MOHAN MOTORS,13110,SBIN0006964,ETLD1061013110,ETLD,10610,NEFT
02-02-2021 23:02,02-02-2021,55775,C,/ATTN//INB //dhartisales co,SBIN121033785086,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT