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
09-04-2021 20:04,09-04-2021,10670,C,,NEFTSDC13885673,HILAL MOTORS PROP   HILAL AH  AND,12212,JAKA0EMPIRE,ETLD1061012212,ETLD,10610,NEFT
09-04-2021 20:04,09-04-2021,27243,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121099136103,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
09-04-2021 20:04,09-04-2021,246515.78,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121099137613,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT