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
05-11-2021 13:11,05-11-2021,72582,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321309654118,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
05-11-2021 13:11,05-11-2021,36241,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321309654201,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
05-11-2021 13:11,05-11-2021,1746704,C,oct 21 order,AXMB213092308592,IPS AUTOTECH,15259,UTIB0003207,ETLD1061015259,ETLD,10610,NEFT
05-11-2021 13:53:52,05-11-2021,366764.63,C,/FAST/,FDRLR52021110500359016,JAGADAMBA AUTO AGENCIES,10192,FDRL0001153,ETLD1061010192,ETLD,10610,RTGS