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
13-04-2021 14:04,13-04-2021,165000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321103451837,INDRAMANI AUTOMOBILES,14972,SBIN0003788,ETLD1061014972,ETLD,10610,NEFT
13-04-2021 14:04,13-04-2021,100000,C,SL/. //BL/. //URGENT/. //. //. //.,IDIBH21103472344,JAI AMBE SPARES PRIVATE LIMITED,13974,IDIB000B027,ETLD1061013974,ETLD,10610,NEFT
13-04-2021 15:07:03 PM,13-04-2021,37103,C,,023990340581,HARI SHANKAR AUTOMOBILE,13844,ICIC0TREA00,ETLD1061013844,ETLD,10610,FT