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
14-12-2020 10:12,14-12-2020,31938,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN320349644548,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
14-12-2020 10:12,14-12-2020,71328,C,,P349200076454992,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT
14-12-2020 10:12,14-12-2020,24471.34,C,ENDURANCE,P201214128508077,NEW ZENITH AGENCY,14791,SYNB0007520,ETLD1061014791,ETLD,10610,NEFT