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
02-08-2021 11:07:34 AM,02-08-2021,34763,C,HITECH,121410067368,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1061010185,ETLD,10610,IMPS
02-08-2021 10:08,02-08-2021,18843,C,/FAST/FAST,KARBN21214170015,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
02-08-2021 11:07:34 AM,02-08-2021,45910,C,Your bill dt 31st july,121410330204,ANAND AGENCIES,12720,HDFC0999999,ETLD1061012720,ETLD,10610,IMPS
02-08-2021 11:07:34 AM,02-08-2021,23152,C,Your bill dt 1st aug,121410330429,ANAND AGENCIES,12720,HDFC0999999,ETLD1061012720,ETLD,10610,IMPS