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
15-06-2021 20:11:52 PM,15-06-2021,33518,C,,024352953131,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
15-06-2021 20:06,15-06-2021,144472,C,,0615I26861194621,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT
15-06-2021 20:06,15-06-2021,39043,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421166849877,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT