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
10-07-2021 15:12:00 PM,10-07-2021,12351,C,Shree Balaji Automobiles,119115972344,SHREE BALAJI AUTOMOB,15185,YESB0000001,ETLD1061015185,ETLD,10610,IMPS
10-07-2021 15:07,10-07-2021,334863,C,/ATTN//INB //Advance payment to Dealer,SBIN121191478434,M S NIKHIL TRADELINKS,15018,SBIN0000371,ETLD1062715018,ETLD,10627,NEFT