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
26-02-2021 11:05:56 AM,26-02-2021,78645,C,,023674463381,ASHOK AUTO AGENCIES,13514,ICIC0TREA00,ETLD1061013514,ETLD,10610,FT
26-02-2021 10:30:08,26-02-2021,330419,C,//RTGS //OP,HDFCR52021022678196789,  PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000240,ETLD1061012052,ETLD,10610,RTGS
26-02-2021 10:33:39,26-02-2021,700000,C,ICICI,BKIDR52021022600341020,SRI SHYAM CORPORATION,15026,BKID0005764,ETLD1061015026,ETLD,10610,RTGS
26-02-2021 10:02,26-02-2021,130000,C,Net,N057211418647342,SENJAM AUTOMOBILES,14827,HDFC0000001,ETLD1061014827,ETLD,10610,NEFT
26-02-2021 11:05:56 AM,26-02-2021,37479,C,,023674755511,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT