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
15-06-2021 16:06,15-06-2021,887960,C,,0615I26860622722,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1061010183,ETLD,10610,NEFT
15-06-2021 16:06,15-06-2021,48765,C,Payment,KKBKH21166809422,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1061013291,ETLD,10610,NEFT
15-06-2021 16:06,15-06-2021,35593,C,,NEFTSDC14998039,HILAL MOTORS PROP   HILAL AH  AND,12212,JAKA0EMPIRE,ETLD1061012212,ETLD,10610,NEFT
15-06-2021 16:06,15-06-2021,131696,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421166576240,SAMANTA TRADERS,10254,SBIN0007931,ETLD1061010254,ETLD,10610,NEFT