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
29-11-2020 11:46:13 AM,29-11-2020,90000,C,Etpll,033411657869,N C AUTO SPARES CO,13537,YESB,ETLD1061013537,ETLD,10610,IMPS
29-11-2020 11:11,29-11-2020,75000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN120334676999,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT