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
29-07-2021 11:07,29-07-2021,92694,C,KARAN AUTOMOBILES,0729I26939663461,KARAN AUTOMOBILES,10196,IBKL0NEFT01,ETLD1061010196,ETLD,10610,NEFT
29-07-2021 11:07,29-07-2021,18524,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421210647559,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
29-07-2021 11:07,29-07-2021,168292,C,bilno9645,24637684511DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT