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
25-03-2021 19:03,25-03-2021,61933,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321084562215,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
25-03-2021 19:03,25-03-2021,200000,C,,N084210082954565,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
25-03-2021 19:03,25-03-2021,68161,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321084669104,SHRI MOHAN MOTORS,13110,SBIN0006964,ETLD1061013110,ETLD,10610,NEFT
25-03-2021 20:03,25-03-2021,46195,C,,AXIC210840101341,HITECH AGENCY,12733,UTIB0004347,ETLD1061012733,ETLD,10610,NEFT