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
16-12-2020 17:12,16-12-2020,50000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN120351063784,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
16-12-2020 17:12,16-12-2020,3436,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN120351065203,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
16-12-2020 17:12,16-12-2020,29779,C,/ATTN//INB //others,SBIN120351073016,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1061013556,ETLD,10610,NEFT
16-12-2020 18:12,16-12-2020,66307,C,,N351200071952012,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
16-12-2020 18:12,16-12-2020,43941,C,MALEGAON,BKIDN20351990779,MAHAVIR AUTOMOBILES,13740,BKID0000813,ETLD1061013740,ETLD,10610,NEFT