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
27-04-2021 12:04,27-04-2021,72000,C,/ATTN//INB //Advance payment to Dealer,SBIN221117537892,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT
27-04-2021 12:55:37,27-04-2021,257364,C,,HDFCR52021042789824145,ANANDAGENCIES,12720,HDFC0000240,ETLD1061012720,ETLD,10610,RTGS
27-04-2021 13:04,27-04-2021,38000,C,/EBANK/,SDL80746247,FOR GANDHI SPARES,13703,PSIB0000283,ETLD1061013703,ETLD,10610,NEFT