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
12-11-2021 22:11,12-11-2021,81940,C,/URGENT/,000411135138,ASIA AUTO PARTS,14519,UBIN0912808,ETLD1061014519,ETLD,10610,NEFT
12-11-2021 22:11,12-11-2021,82717,C,ENDURANCEPAYMNT,P316210137780900,BHUSHAN SALES,14444,CNRB0018218,ETLD1061014444,ETLD,10610,NEFT
12-11-2021 22:11,12-11-2021,18617,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421316476203,K D AUTOMOBILES,14457,SBIN0050027,ETLD1061014457,ETLD,10610,NEFT