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 21:07,20-07-2021,13976,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421201327854,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
20-07-2021 21:12:22,20-07-2021,350000,C,/INB ENDURANCE,SBINR12021072033783391,SHIVA DISTRIBUTORS,14921,SBIN0000196,ETLD1061014921,ETLD,10610,RTGS
20-07-2021 21:07,20-07-2021,110985,C,,0720I26925948163,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1061010183,ETLD,10610,NEFT
20-07-2021 21:07,20-07-2021,44005,C,,AXMB212011954394,SUN AUTOMOBILES,13622,UTIB0001662,ETLD1061013622,ETLD,10610,NEFT