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
30-04-2021 09:06:20 AM,30-04-2021,106689,C,,024086294551,GOPAL AGENCIES,13511,ICIC0TREA00,ETLD1061013511,ETLD,10610,FT
30-04-2021 08:04,30-04-2021,25000,C,,AXIC211205474327,DINESH AUTO DEAL,12437,UTIB0000262,ETLD1061012437,ETLD,10610,NEFT