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
20-07-2021 19:07,20-07-2021,66779,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN421201250008,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
20-07-2021 19:18:53,20-07-2021,485565,C,,YESBR52021072082599522,AGRA AUTO SPARES,12454,YESB0000001,ETLD1061012454,ETLD,10610,RTGS
20-07-2021 19:07,20-07-2021,148325,C,bildet18061906,24586057351DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
20-07-2021 19:07,20-07-2021,43171,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421201257159,K D AUTOMOBILES,14457,SBIN0050027,ETLD1061014457,ETLD,10610,NEFT
20-07-2021 19:07,20-07-2021,27815,C,107206452329,N201211572777706,ANAND AGENCIES,12720,HDFC0000240,ETLD1061012720,ETLD,10610,NEFT
20-07-2021 20:07,20-07-2021,57215,C,/URGENT/ //NEFT //test3 //9323241733 //test5 //test6,000003195975,TOP 20 CORP,13421,DCBL0000093,ETLD1061013421,ETLD,10610,NEFT