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
13-11-2020 20:11,13-11-2020,49629,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN220318671164,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1061014610,ETLD,10610,NEFT
13-11-2020 20:11,13-11-2020,57750,C,PV TRADE LINK PV TRADE LINK,BKIDN20318256480,P.V.TRADE LINK,13653,BKID0000200,ETLD1061013653,ETLD,10610,NEFT