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
16-11-2021 21:11,16-11-2021,50000,C,/ATTN//INB //endu,SBIN121320740959,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
16-11-2021 21:11,16-11-2021,220745,C,/URGENT/,000413345933,HITANSH AUTO AGENCY,14453,UBIN0531723,ETLD1061014453,ETLD,10610,NEFT
16-11-2021 22:09:15 PM,16-11-2021,100000,C,Billing,132022274971,PRIYANKA KHAITAN,15026,BKID000PIGW,ETLD1061015026,ETLD,10610,IMPS