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
21-07-2021 21:07:17 PM,21-07-2021,332385.18,C,,024592223011,JAGDAMBA ENTERPRISES,10092,ICIC0TREA00,ETLD1061010092,ETLD,10610,FT
21-07-2021 20:07,21-07-2021,100000,C,/EBANK/,SDL85468333,STAR TWO WHEELER,15254,PSIB0000349,ETLD1061015254,ETLD,10610,NEFT
21-07-2021 20:49:45,21-07-2021,1883163,C,,YESBR52021072182609808,BAJAJ AUTO SPARES,10933,YESB0000001,ETLD1061010933,ETLD,10610,RTGS
21-07-2021 21:07,21-07-2021,60000,C,Advance Payment,N202211573435947,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT