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
03-05-2021 19:05,03-05-2021,47589.44,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321123074837,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT
03-05-2021 19:05,03-05-2021,35317.98,C,Payment,KKBKH21123855258,Jagadamba Auto Agencies,13487,KKBK0000958,ETLD1061013487,ETLD,10610,NEFT
03-05-2021 19:05,03-05-2021,43895.73,C,Payment,KKBKH21123855487,Jagadamba Auto Agencies,13334,KKBK0000958,ETLD1061013334,ETLD,10610,NEFT
03-05-2021 19:05,03-05-2021,186196,C,,N123210088379214,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT