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 18:01,01-01-2021,44831,C,,PUNBH21001835105,KAMLESH AGENCIES,13299,PUNB0224600,ETLD1061013299,ETLD,10610,NEFT
01-01-2021 18:01,01-01-2021,113785,C,/URGENT/,000012685112,GAYATRI AUTOMOBILES,13097,COSB0000092,ETLD1061013097,ETLD,10610,NEFT
01-01-2021 19:01,01-01-2021,20913,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN121001156001,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1061014610,ETLD,10610,NEFT