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
10-02-2021 20:02,10-02-2021,15059,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521041075211,EAGLE AUTO SPARES,14686,SBIN0063880,ETLD1061014686,ETLD,10610,NEFT
10-02-2021 21:06:08 PM,10-02-2021,72837,C,Endurance,104120227148,JAIAUTO,13669,VIJB,ETLD1061013669,ETLD,10610,IMPS
10-02-2021 20:02,10-02-2021,204302,C,,N041210077706261,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
10-02-2021 21:06:08 PM,10-02-2021,152225,C,HITECH,104120256932,HI-TECH AUTO DISTRIB,10185,ICIC,ETLD1061010185,ETLD,10610,IMPS
10-02-2021 21:06:08 PM,10-02-2021,100000,C,HITECH,104120260927,HI-TECH AUTO DISTRIB,10185,ICIC,ETLD1061010185,ETLD,10610,IMPS