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 20:03,06-03-2021,100295,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN121065313160,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1061014610,ETLD,10610,NEFT
06-03-2021 20:03,06-03-2021,447892,C,,AXMB210650990187,SUN AUTOMOBILES,13622,UTIB0001662,ETLD1061013622,ETLD,10610,NEFT