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
07-07-2021 17:07,07-07-2021,132275,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321188449754,EAGLE AUTO SPARES,14686,SBIN0063880,ETLD1061014686,ETLD,10610,NEFT
07-07-2021 17:07,07-07-2021,40076,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321188483834,SAMANTA TRADERS,10254,SBIN0007931,ETLD1061010254,ETLD,10610,NEFT
07-07-2021 17:07,07-07-2021,191330,C,bilni07142,24494653781DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
07-07-2021 18:29:44 PM,07-07-2021,557576,C,,024495497501,ASHOK AUTO AGENCIES,13514,ICIC0TREA00,ETLD1061013514,ETLD,10610,FT
07-07-2021 18:07,07-07-2021,436706,C,6TH JULY,N188211558804984,SURENDRA AND COMPANY,13055,HDFC0000001,ETLD1061013055,ETLD,10610,NEFT
07-07-2021 18:07,07-07-2021,102097,C,DOMNEFT01 - C78946070721174638 -  -,N188211558842614,ANAMIKA ENTERPRISES,11841,HDFC0000240,ETLD1061011841,ETLD,10610,NEFT