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
02-06-2021 19:06,02-06-2021,56152,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321153629592,SHRI MOHAN MOTORS,13110,SBIN0006964,ETLD1061013110,ETLD,10610,NEFT
02-06-2021 20:09:32 PM,02-06-2021,100000,C,,115319889747,JNV AUTO PARTS AND T,15000,UTBI0HOA139,ETLD1061015000,ETLD,10610,IMPS