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
24-06-2021 18:06,24-06-2021,243860,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121175386571,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
24-06-2021 18:06,24-06-2021,45397,C,Payment,KKBKH21175855175,JAYSHREE MARKETING,12303,KKBK0000958,ETLD1061012303,ETLD,10610,NEFT
24-06-2021 18:06,24-06-2021,307515,C,,N175210638522497,K N AUTO,13501,YESB0000001,ETLD1061013501,ETLD,10610,NEFT