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
15-11-2020 18:11,15-11-2020,17000,C,,23086447621DC,KHATRA AUTO STORE,12560,ICIC0SF0002,ETLD1061012560,ETLD,10610,NEFT
15-11-2020 18:11,15-11-2020,69834,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN220320911849,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT