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
28-07-2021 08:43:13,28-07-2021,350000,C,//URGENT  // . . .,IDIBR52021072824305474,JAI AMBE SPARES PRIVATE LIMITED,13974,IDIB000B027,ETLD1061013974,ETLD,10610,RTGS
28-07-2021 09:09:21 AM,28-07-2021,54311,C,Your bill dt 27th,120909306657,ANAND AGENCIES,12720,HDFC0999999,ETLD1061012720,ETLD,10610,IMPS