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
01-07-2021 18:07,01-07-2021,26189,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221182941321,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
01-07-2021 18:07,01-07-2021,4009.09,C,Payment,KKBKH21182871442,Jagadamba Auto Agencies,13487,KKBK0000958,ETLD1061013487,ETLD,10610,NEFT
01-07-2021 18:07,01-07-2021,124201,C,/ATTN//INB,SBIN321182005661,SUDERSHAN MARKETING,12182,SBIN0030340,ETLD1061012182,ETLD,10610,NEFT
01-07-2021 19:07,01-07-2021,618,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321182031158,FASHION AUTO,13663,SBIN0007342,ETLD1061013663,ETLD,10610,NEFT