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
11-11-2020 10:11,11-11-2020,19660,C,,PUNBH20316260291,SRI BALAJI AUTOMOBILES,13795,PUNB0043300,ETLD1061013795,ETLD,10610,NEFT
11-11-2020 10:11,11-11-2020,33474,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN420316151139,RAJDHANI AUTO AGENCY,13852,SBIN0015723,ETLD1061013852,ETLD,10610,NEFT