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
01-01-2021 11:01,01-01-2021,15575,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521001309306,FASHION AUTO,13663,SBIN0007342,ETLD1061013663,ETLD,10610,NEFT
01-01-2021 11:01,01-01-2021,326000,C,endurance,23336716081DC,K L AUTO PARTS,13746,ICIC0SF0002,ETLD1061013746,ETLD,10610,NEFT
01-01-2021 11:01,01-01-2021,144915,C,/FAST/FAST,KARBN21001854483,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
01-01-2021 11:01,01-01-2021,57929,C,,AXIC210011690965,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT