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
28-06-2021 13:09:23 PM,28-06-2021,269933,C,,024425513961,GOPAL AGENCIES,13511,ICIC0TREA00,ETLD1061013511,ETLD,10610,FT
28-06-2021 12:06,28-06-2021,15060,C,106286577714,N179211545203570,ANAND AGENCIES,12720,HDFC0000240,ETLD1061012720,ETLD,10610,NEFT
28-06-2021 12:06,28-06-2021,46934,C,/ATTN//INB,SBIN321179233252,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
28-06-2021 13:09:23 PM,28-06-2021,40000,C,MB: BILL ENDURANCE,117912944949,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS
28-06-2021 13:06,28-06-2021,54191,C,//DETA/1680                      // // // // //,CBINH21179321499,AMBEE SPARES,10088,CBIN0281680,ETLD1061010088,ETLD,10610,NEFT
28-06-2021 13:06,28-06-2021,66863,C,/ATTN//INB,SBIN321179265520,SUDERSHAN MARKETING,12182,SBIN0030340,ETLD1061012182,ETLD,10610,NEFT