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
12-07-2021 21:07,12-07-2021,192921,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221193747205,K D AUTOMOBILES,14457,SBIN0050027,ETLD1061014457,ETLD,10610,NEFT
12-07-2021 21:07,12-07-2021,161070,C,,24530170591DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
12-07-2021 22:01:45 PM,12-07-2021,242498,C,,024530264691,JAGDAMBA ENTERPRISES,10092,ICIC0TREA00,ETLD1061010092,ETLD,10610,FT
12-07-2021 21:07,12-07-2021,43392,C,PV TRADE LINK PV TRADE LINK,BKIDN21193215267,P.V.TRADE LINK,13653,BKID0000200,ETLD1061013653,ETLD,10610,NEFT