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
16-10-2021 19:10,16-10-2021,86623,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321289676560,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
16-10-2021 19:10,16-10-2021,400000,C,Bill Payment,25247006841DC,DUA ENTERPRISES,14433,ICIC0SF0002,ETLD1061014433,ETLD,10610,NEFT
16-10-2021 19:10,16-10-2021,73985,C,Payment,KKBKH21289692579,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT