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
10-02-2021 03:02,10-02-2021,59949,C,,0209I26607864581,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1061010183,ETLD,10610,NEFT
10-02-2021 03:02,10-02-2021,25687.6,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN321041681145,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT