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
14-01-2021 14:01,14-01-2021,115374,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221014367477,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
14-01-2021 14:01,14-01-2021,100000,C,/URGENT/,000197306141,MADANLAL AUTOMOBILES,13972,UBIN0557943,ETLD1061013972,ETLD,10610,NEFT
14-01-2021 14:01,14-01-2021,108174,C,,23417555271DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1061014519,ETLD,10610,NEFT
14-01-2021 14:49:37,14-01-2021,202481,C,/URGENT/,JAKAR52021011400084103,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1061013534,ETLD,10610,RTGS
14-01-2021 15:07:12 PM,14-01-2021,54138,C,End,101414382943,PARASNATHAUTOPARTS,12704,VIJB,ETLD1061012704,ETLD,10610,IMPS
14-01-2021 15:01,14-01-2021,15201,C,//DETA/1680                      // // // // //,CBINH21014534794,AMBEE SPARES,10088,CBIN0281680,ETLD1061010088,ETLD,10610,NEFT
14-01-2021 15:01,14-01-2021,100000,C,OK,N014211374256197,JAGDISH TYRE TRADING CO,10189,HDFC0000001,ETLD1061010189,ETLD,10610,NEFT