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
20-03-2021 14:03,20-03-2021,85372,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221079848791,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
20-03-2021 14:03,20-03-2021,59984,C,Endurance,AXMB210797608050,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1061013751,ETLD,10610,NEFT
20-03-2021 14:03,20-03-2021,38400,C,FAST . . . .,R353210790063416,GAYATRI AUTOMOBILES,13097,SRCB0000353,ETLD1061013097,ETLD,10610,NEFT