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
30-07-2021 11:42:33,30-07-2021,278584,C,,UTIBR52021073000229461,DINESH AUTO DEAL,12437,UTIB0000262,ETLD1061012437,ETLD,10610,RTGS
30-07-2021 12:11:29 PM,30-07-2021,127186,C,Your bill dt 29th,121111302311,ANAND AGENCIES,12720,HDFC0999999,ETLD1061012720,ETLD,10610,IMPS
30-07-2021 12:11:29 PM,30-07-2021,38498,C,,024645233031,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
30-07-2021 12:07,30-07-2021,21796,C,Payment,KKBKH21211665603,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
30-07-2021 12:07,30-07-2021,50000,C,Amardeep,N211211581751796,AMARDEEP,15243,HDFC0000001,ETLD1061015243,ETLD,10610,NEFT