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
13-02-2021 12:01:15 PM,13-02-2021,46106,C,,023595209171,GOPAL AGENCIES,13511,ICIC0TREA00,ETLD1061013511,ETLD,10610,FT
13-02-2021 11:02,13-02-2021,125622,C,Payment,KKBKH21044748212,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
13-02-2021 12:01:15 PM,13-02-2021,94044,C,,023595429991,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT