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
12-11-2020 17:11,12-11-2020,238446,C,/URGENT/,000012125359,GAYATRI AUTOMOBILES,13097,COSB0000092,ETLD1061013097,ETLD,10610,NEFT
12-11-2020 18:11,12-11-2020,60842,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN120317160731,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
12-11-2020 18:11,12-11-2020,130150,C,/ATTN/ //FRIENDS AUTOMOBILES,UBINA20317513329,FRIENDS AUTOMOBILES,10176,UBIN0801674,ETLD1061010176,ETLD,10610,NEFT
12-11-2020 18:11,12-11-2020,35050,C,,N317200068962613,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT