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
14-06-2021 20:06,14-06-2021,53356,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN321165963554,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1061014610,ETLD,10610,NEFT
14-06-2021 20:06,14-06-2021,52397,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321165966925,SWASTIK AGENCY,10266,SBIN0007068,ETLD1061010266,ETLD,10610,NEFT