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
09-04-2021 19:04,09-04-2021,7068,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521099957079,RAJDHANI AUTO AGENCY,13852,SBIN0015723,ETLD1061013852,ETLD,10610,NEFT
09-04-2021 20:07:16 PM,09-04-2021,118024,C,HITECH,109919882195,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1061010185,ETLD,10610,IMPS
09-04-2021 19:04,09-04-2021,79961,C,,AXIC210997098019,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT