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
22-06-2021 16:06,22-06-2021,130000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421173554502,SWASTIK AUTO PARTS PROP DHANWANTI G,14868,SBIN0030442,ETLD1061014868,ETLD,10610,NEFT
22-06-2021 16:06,22-06-2021,36921,C,/ATTN/,CIUBH21173020020,SAGAR SCOOTER HOME,12883,CIUB0000102,ETLD1061012883,ETLD,10610,NEFT
22-06-2021 16:06,22-06-2021,164825,C,,N173210015213596,MADHUSUDHAN MOTORS,14056,LAVB0000173,ETLD1061014056,ETLD,10610,NEFT
22-06-2021 16:06,22-06-2021,127021,C,,P173210113684791,NEW ZENITH AGENCY,14791,CNRB0017520,ETLD1061014791,ETLD,10610,NEFT
22-06-2021 17:00:50,22-06-2021,407152,C,//END //OP,HDFCR52021062298781455,  SUPREME ENTERPRISES,12518,HDFC0000240,ETLD1061012518,ETLD,10610,RTGS