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
29-01-2021 10:01,29-01-2021,290642,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221029041133,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT
29-01-2021 10:01,29-01-2021,12867,C,,ALLAH21029670468,M/s. A N ENTERPRISES,13029,ALLA0211975,ETLD1061013029,ETLD,10610,NEFT
29-01-2021 11:01:51 AM,29-01-2021,13389,C,,023492599921,ASHOK AUTO AGENCIES,13514,,ETLD1061013514,ETLD,10610,FT