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
20-07-2021 11:07,20-07-2021,180000,C,/URGENT/,000323547044,SUZIKA MOTORS,14826,UBIN0531723,ETLD1061014826,ETLD,10610,NEFT
20-07-2021 11:07,20-07-2021,12351,C,,PUNBH21201379341,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1061010094,ETLD,10610,NEFT
20-07-2021 12:07,20-07-2021,70750,C,/ATTN//MBS ///MBS Endurance Bill paid,SBIN321201507011,CHOURE AUTOMOBILES,15030,SBIN0001716,ETLD1061015030,ETLD,10610,NEFT