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
30-08-2021 16:08,30-08-2021,205029,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121242192143,LAKSHMI AGENCY,13361,SBIN0031656,ETLD1061013361,ETLD,10610,NEFT
30-08-2021 16:08,30-08-2021,83279,C,SLMEND,N242210108279800,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT
30-08-2021 16:32:08,30-08-2021,1083971,C,,UTIBR52021083000163063,SHARMA TRADERS,13512,UTIB0001634,ETLD1061013512,ETLD,10610,RTGS
30-08-2021 16:08,30-08-2021,117959,C,endurance,24866326751DC,GANDHI AUTO CENTER,13530,ICIC0SF0002,ETLD1061013530,ETLD,10610,NEFT
30-08-2021 16:08,30-08-2021,600000,C,ENDURANCE,24866380161DC,PANJABI AUTO SPARES,15041,ICIC0SF0002,ETLD1061015041,ETLD,10610,NEFT