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
27-11-2021 16:11,27-11-2021,163070,C,NOV 21 order,AXMB213312110098,IPS AUTOTECH,15259,UTIB0003207,ETLD1061015259,ETLD,10610,NEFT
27-11-2021 16:11,27-11-2021,22794,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421331526879,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT