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
16-11-2020 16:11,16-11-2020,49047,C,Payment,KKBKH20321637704,LALIT AGENCIES,10099,KKBK0000958,ETLD1061010099,ETLD,10610,NEFT
16-11-2020 17:11,16-11-2020,40099,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN320321229340,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT