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
19-03-2021 12:03,19-03-2021,64106,C,/ATTN//INB,SBIN121078514747,KRISHNA AGENCIES,13741,SBIN0031764,ETLD1061013741,ETLD,10610,NEFT
19-03-2021 13:03,19-03-2021,1742,C,,N078210012352778,SRI RAM MOTORS,13470,LAVB0000792,ETLD1061013470,ETLD,10610,NEFT
19-03-2021 13:03,19-03-2021,72000,C,/ATTN//INB //Advance payment to Dealer,SBIN121078618695,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT