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
03-11-2021 11:11,03-11-2021,63994,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121307301325,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
03-11-2021 12:07:58 PM,03-11-2021,79667,C,endurance,130711000174,K L AUTO PARTS,13746,ICIC0TREA00,ETLD1061013746,ETLD,10610,IMPS
03-11-2021 11:11,03-11-2021,60566,C,BRDIVINE,N307211700591040,B R DIVINE CREATIONS,13863,HDFC0000001,ETLD1061013863,ETLD,10610,NEFT
03-11-2021 12:11,03-11-2021,59007,C,Mayur Automobiles,N307211700588505,MAYUR AUTOMOBILES,13508,HDFC0000001,ETLD1061013508,ETLD,10610,NEFT