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
07-03-2021 22:03,07-03-2021,50000,C,,PUNBH21066818685,NEW AUTO STORE,10205,PUNB0038000,ETLD1061010205,ETLD,10610,NEFT
07-03-2021 23:03,07-03-2021,197728,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN121066581941,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT