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
08-03-2021 20:03,08-03-2021,295144,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221067763507,K D AUTOMOBILES,14457,SBIN0050027,ETLD1061014457,ETLD,10610,NEFT
08-03-2021 21:03,08-03-2021,250000,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Payment,BDBLH21067065170,MONJOY AUTO PARTS,14788,BDBL0001251,ETLD1061014788,ETLD,10610,NEFT