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
26-04-2021 20:01:14 PM,26-04-2021,250000,C,,024066801781,JAGDAMBA ENTERPRISES,10092,ICIC0TREA00,ETLD1061010092,ETLD,10610,FT
26-04-2021 19:04,26-04-2021,26331,C,Payment,KKBKH21116844378,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
26-04-2021 20:01:14 PM,26-04-2021,97300,C,ENDURANCE,111619308520,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
26-04-2021 20:01:14 PM,26-04-2021,95852,C,INETIMPS00160564015,111619829427,Mr  PRADIPTA KISHORE,13662,SBIN0004343,ETLD1061013662,ETLD,10610,IMPS