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
13-11-2021 20:31:31 PM,13-11-2021,171700,C,,025469643611,PARVATI ENTERPRISES,14439,ICIC0TREA00,ETLD1061014439,ETLD,10610,FT
13-11-2021 20:11,13-11-2021,9680,C,Bill Bill,BKIDN21317107589,AYUSH AUTO,13767,BKID0000200,ETLD1061013767,ETLD,10610,NEFT
13-11-2021 20:11,13-11-2021,268521,C,,PUNBH21317632691,VARDHMAN TRADERS PROP. MANISH JAIN,13575,PUNB0100100,ETLD1061013575,ETLD,10610,NEFT
13-11-2021 20:11:24,13-11-2021,250922,C,REF,BKIDR52021111300108422,SHREE RAJENDRA SCOOTER,13307,BKID0000023,ETLD1061013307,ETLD,10610,RTGS
13-11-2021 20:31:31 PM,13-11-2021,30795,C,INETIMPSS00027445233,131720754376,MAA VIJAYADURGA AUTO,15329,SBIN0004343,ETLD1061015329,ETLD,10610,IMPS