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
25-12-2020 20:12,25-12-2020,81895,C,/ATTN//INB,SBIN420360658145,SUDERSHAN MARKETING,12182,SBIN0030340,ETLD1061012182,ETLD,10610,NEFT
25-12-2020 20:12,25-12-2020,50997,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN420360659472,K D AUTOMOBILES,14457,SBIN0050027,ETLD1061014457,ETLD,10610,NEFT
25-12-2020 20:12,25-12-2020,62446,C,,N360202000000805,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT