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
26-11-2020 17:11,26-11-2020,13844,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN420331833579,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
26-11-2020 18:11,26-11-2020,10272,C,Payment,KKBKH20331729646,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,NEFT