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
09-06-2021 18:06,09-06-2021,500000,C,Bill Payment,24316504331DC,DUA ENTERPRISES,14433,ICIC0SF0002,ETLD1061014433,ETLD,10610,NEFT
09-06-2021 18:06,09-06-2021,359663,C,/FAST/ //. //. //. //. //.,SIBLN21160492739,AUTO ZONE,13651,SIBL0000599,ETLD1061013651,ETLD,10610,NEFT
09-06-2021 18:06,09-06-2021,20557,C,Wyeko,N160211529089827,WYEKO DISTRIBUTOR,12782,HDFC0000001,ETLD1061012782,ETLD,10610,NEFT
09-06-2021 19:07:22 PM,09-06-2021,97182,C,,024316888991,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
09-06-2021 19:06,09-06-2021,330838,C,,0609I26849773921,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1061010183,ETLD,10610,NEFT