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 02-03-2021 23:06:12 PM,02-03-2021,232699,C,,023705474451,JAGDAMBA ENTERPRISES,10092,ICIC0TREA00,ETLD1061010092,ETLD,10610,FT 02-03-2021 23:06:12 PM,02-03-2021,184572.34,C,,023705478601,JAGDAMBA ENTERPRISES,10092,ICIC0TREA00,ETLD1061010092,ETLD,10610,FT 02-03-2021 22:03,02-03-2021,227176,C,/ATTN/ //endurance,CIUBH21061048646,SWASTIK AGENCY,10266,CIUB0000213,ETLD1061010266,ETLD,10610,NEFT 02-03-2021 22:03,02-03-2021,217062,C,/ATTN//INB //dhartisales co,SBIN121061577043,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT 02-03-2021 23:03,02-03-2021,35048,C,,N061212000010071,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT 02-03-2021 23:03,02-03-2021,93911,C,Payment,KKBKH21061732645,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT