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
29-10-2021 11:12:00 AM,29-10-2021,205606,C,,025338570871,M/S HANUMAN AGENCIES,12365,ICIC0TREA00,ETLD1061012365,ETLD,10610,FT
29-10-2021 11:10,29-10-2021,33355,C,TMS PAY TMS PAY,BKIDN21302835922,T M S AUTO SPARES,14938,BKID0000200,ETLD1061014938,ETLD,10610,NEFT
29-10-2021 11:10,29-10-2021,150000,C,,MAHBH21302060367,RAJ SCOOTERS  I,13841,MAHB0000067,ETLD1061013841,ETLD,10610,NEFT
29-10-2021 11:12:00 AM,29-10-2021,79923,C,,025338629871,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT