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
27-10-2021 14:10,27-10-2021,23084,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521300904090,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
27-10-2021 15:10,27-10-2021,105000,C,NEFTTOENDURANCETECHLTD,25323016651DC,JAI AMBE SPARES PRIV,13974,ICIC0SF0002,ETLD1061013974,ETLD,10610,NEFT
27-10-2021 15:10,27-10-2021,100000,C,Payment,KKBKH21300803421,REGAL ENTERPRISES,15107,KKBK0000958,ETLD1061015107,ETLD,10610,NEFT