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
07-07-2021 21:07,07-07-2021,218822,C,/ATTN//INB,SBIN321188888338,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
07-07-2021 22:29:09 PM,07-07-2021,1015,C,,118821455055,AGARWAL BUSINESS CEN,10709,HDFC0999999,ETLD1061010709,ETLD,10610,IMPS
07-07-2021 22:07,07-07-2021,22285,C,//FAST/FAST/,N188212000582330,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT