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
05-04-2021 20:04,05-04-2021,59499,C,/ATTN//INB,SBIN521095806975,SUDERSHAN MARKETING,12182,SBIN0030340,ETLD1061012182,ETLD,10610,NEFT
05-04-2021 20:04,05-04-2021,69440,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521095830617,SHRI MOHAN MOTORS,13110,SBIN0006964,ETLD1061013110,ETLD,10610,NEFT
05-04-2021 21:04,05-04-2021,155112,C,,N095210012661811,PARAS AUTOMOBILES,13516,LAVB0000296,ETLD1061013516,ETLD,10610,NEFT