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
06-11-2021 15:10:10 PM,06-11-2021,450000,C,,025415031581,PARVATI ENTERPRISES,14439,ICIC0TREA00,ETLD1061014439,ETLD,10610,FT
06-11-2021 14:11,06-11-2021,67968,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN421310290945,A  LOOKMANJEE AND CO,12628,SBIN0001139,ETLD1061012628,ETLD,10610,NEFT
06-11-2021 14:11,06-11-2021,74111,C,,N310211704178173,RAJ AUTO SPARES,14071,HDFC0000104,ETLD1061014071,ETLD,10610,NEFT
06-11-2021 15:11,06-11-2021,123510,C,/ATTN//INB,SBIN421310320783,KRISHNA AGENCIES,13741,SBIN0031764,ETLD1061013741,ETLD,10610,NEFT