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
06-08-2021 17:08,06-08-2021,47490,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321218563942,K D AUTOMOBILES,14457,SBIN0050027,ETLD1061014457,ETLD,10610,NEFT
06-08-2021 17:08,06-08-2021,25230,C,,BARBL21218744981,SHREE SHYAM AUTO AGENCIES,13909,BARB0BRGBXX,ETLD1061013909,ETLD,10610,NEFT
06-08-2021 17:08,06-08-2021,106822,C,MDUEND,N218210105563471,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
06-08-2021 17:08,06-08-2021,266121,C,/ATTN//INB,SBIN321218619964,SUDERSHAN MARKETING,12182,SBIN0004388,ETLD1061012182,ETLD,10610,NEFT
06-08-2021 18:08,06-08-2021,12395,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321218696970,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
06-08-2021 18:08,06-08-2021,15592,C,87358736,24702457521DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT