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
09-02-2021 22:11:56 PM,09-02-2021,145685,C,,023570716971,SANGLI ELECTRO CABLES,14077,,ETLD1061014077,ETLD,10610,FT
09-02-2021 22:02,09-02-2021,88987,C,/URGENT/,000215155001,HITANSH AUTO AGENCY,14453,UBIN0531723,ETLD1061014453,ETLD,10610,NEFT