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
16-07-2021 13:07,16-07-2021,29835,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521197963449,SURAJ ENTERPRISE,11054,SBIN0006878,ETLD1061011054,ETLD,10610,NEFT
16-07-2021 13:07,16-07-2021,3713,C,ANKUSH TRADERS,N197211568692351,ANKUSH TRADERS,14465,HDFC0000001,ETLD1061014465,ETLD,10610,NEFT
16-07-2021 13:07,16-07-2021,100000,C,endurance,N197211568698292,KING AUTO AGENCY,14685,HDFC0000001,ETLD1061014685,ETLD,10610,NEFT
16-07-2021 13:07,16-07-2021,42980,C,Payment,KKBKH21197615989,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT