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
19-10-2021 18:13:02 PM,19-10-2021,5802,C,,025265230701,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
19-10-2021 18:10,19-10-2021,24667.55,C,/ATTN//INB //MGM,SBIN521292103207,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1061013661,ETLD,10610,NEFT
19-10-2021 18:10,19-10-2021,41723.73,C,Payment,KKBKH21292743155,Jagadamba Auto Agencies,13334,KKBK0000958,ETLD1061013334,ETLD,10610,NEFT
19-10-2021 18:10,19-10-2021,166539,C,/FAST/ //. //. //. //. //AUTO ZONE,SIBLN21292009374,AUTO ZONE,13651,SIBL0000599,ETLD1062713651,ETLD,10627,NEFT