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
14-04-2021 20:04,14-04-2021,175818,C,/ATTN//INB,SBIN421104175348,M S MAMTA AUTO     PROP MAMTA BHART,13726,SBIN0014273,ETLD1061013726,ETLD,10610,NEFT
14-04-2021 20:04,14-04-2021,11957,C,Payment,KKBKH21104848509,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
14-04-2021 21:06:52 PM,14-04-2021,100000,C,,023997607401,JAGDAMBA ENTERPRISES,10092,ICIC0TREA00,ETLD1061010092,ETLD,10610,FT