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
03-07-2021 03:07,03-07-2021,50158,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421183329960,SHRI MOHAN MOTORS,13110,SBIN0006964,ETLD1061013110,ETLD,10610,NEFT
03-07-2021 03:07,03-07-2021,12582,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421183331013,SHRI MOHAN MOTORS,13110,SBIN0006964,ETLD1061013110,ETLD,10610,NEFT