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
06-03-2021 14:03,06-03-2021,13824,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521065675407,RAJDHANI AUTO AGENCY,13852,SBIN0015723,ETLD1061013852,ETLD,10610,NEFT
06-03-2021 14:03,06-03-2021,160572,C,Endurance ft,N065211430090267,VIJAYALAKSHMI TRADERS,10295,HDFC0000001,ETLD1061010295,ETLD,10610,NEFT
06-03-2021 15:03,06-03-2021,187129,C,endurance9415941494189416,23734025871DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT