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
04-06-2021 12:06,04-06-2021,337803.86,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421155945565,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT
04-06-2021 12:06,04-06-2021,270580,C,endurance,24281349821DC,K L AUTO PARTS,13746,ICIC0SF0002,ETLD1061013746,ETLD,10610,NEFT
04-06-2021 12:55:28,04-06-2021,238354,C,/URGENT/,JAKAR52021060400086242,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1061013534,ETLD,10610,RTGS