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
26-11-2022 00:05:20 AM,26-11-2022,68999,C,Shree balaji,233023990932,SHREE BALAJI AUTOMOB,15185,YESB0000001,ETLD1061015185,ETLD,10610,IMPS
26-11-2022 23:11,26-11-2022,18018,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522330384757,FASHION AUTO,13663,SBIN0007342,ETLD1061013663,ETLD,10610,NEFT