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
20-08-2021 12:08,20-08-2021,158827,C,/ATTN/FUNDTRF,SBIN421231418509,FRIENDS AUTOMOBILE,10176,SBIN0003205,ETLD1061010176,ETLD,10610,NEFT
20-08-2021 12:08,20-08-2021,58518,C,/ATTN//INB,SBIN421231796017,SUDERSHAN MARKETING,12182,SBIN0004388,ETLD1061012182,ETLD,10610,NEFT
20-08-2021 12:08,20-08-2021,131800,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421231845758,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
20-08-2021 12:08,20-08-2021,258664,C,/ATTN//INB //Others,SBIN421231849085,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1061013556,ETLD,10610,NEFT