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 01-01-2021 14:01,01-01-2021,91792,C,/ATTN//INB,SBIN521001573347,SUDERSHAN MARKETING,12182,SBIN0030340,ETLD1061012182,ETLD,10610,NEFT 01-01-2021 14:01,01-01-2021,59373,C,kothariendurance,23337972971DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT 01-01-2021 14:01,01-01-2021,47987,C,Payment,KKBKH21001719853,LALIT AGENCIES,10099,KKBK0000958,ETLD1061010099,ETLD,10610,NEFT 01-01-2021 14:01,01-01-2021,13350,C,,LB3670210101C077,SIMRAN AUTOMOTIVES,13664,SCBL0036001,ETLD1061013664,ETLD,10610,NEFT 01-01-2021 14:01,01-01-2021,188120,C,,BARBR21001029855,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT 01-01-2021 14:01,01-01-2021,50000,C,,PUNBH21001689513,RAJ ENTERPRISES,14671,PUNB0107300,ETLD1061014671,ETLD,10610,NEFT 01-01-2021 14:01,01-01-2021,285417,C,Your bill dt 18th,N001211358875946,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT