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
30-04-2021 14:04,30-04-2021,6888.47,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521120515096,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT
30-04-2021 14:04,30-04-2021,11342,C,,N120210087996279,SRICHELLAMTWOWHEELERS,15097,KVBL0002101,ETLD1061015097,ETLD,10610,NEFT
30-04-2021 14:04,30-04-2021,181532,C,OMEX,N120211489489880,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT
30-04-2021 14:04,30-04-2021,21044,C,,AXIC211205673082,HARI SHANKAR AUTOMOBILE,13844,UTIB0003276,ETLD1061013844,ETLD,10610,NEFT
30-04-2021 14:04,30-04-2021,150000,C,,IDIBH21120374872,M S SARASWATI AUTO SUPPLY AGENCY,13547,IDIB000B127,ETLD1061013547,ETLD,10610,NEFT
30-04-2021 14:04,30-04-2021,17400,C,,NEFTSDC14226003,ISHFAQ AHMAD BHAT,15186,JAKA0NOHATA,ETLD1061015186,ETLD,10610,NEFT