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
03-06-2021 14:06,03-06-2021,100000,C,,IOBAN21154165530,GLOBAL IMPEX,10091,IOBA0001508,ETLD1061010091,ETLD,10610,NEFT
03-06-2021 14:06,03-06-2021,18418,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN421154160858,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
03-06-2021 15:06,03-06-2021,1488775,C,,24276262091DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT