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
01-08-2021 22:08,01-08-2021,58858,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321213535803,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
01-08-2021 22:08,01-08-2021,253289,C,,AXIC212136776654,RAJDHANI MOTORS,15080,UTIB0000129,ETLD1061015080,ETLD,10610,NEFT
01-08-2021 22:08,01-08-2021,151337,C,ets,24662214421DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT