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 20:10,16-10-2021,156000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321289719805,RAJDHANI AUTO AGENCY,13852,SBIN0015723,ETLD1061013852,ETLD,10610,NEFT
16-10-2021 21:10,16-10-2021,59000,C,Payment,N289211676972476,RAJDHANI AUTO AGENCY,13852,HDFC0000001,ETLD1061013852,ETLD,10610,NEFT
16-10-2021 21:10,16-10-2021,152495,C,JE TO ENDURANCE,25247687081DC,JAGDAMBA ENTERPRISES,10092,ICIC0SF0002,ETLD1061010092,ETLD,10610,NEFT