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
08-11-2021 22:11,08-11-2021,16668,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521312595856,FASHION AUTO,13663,SBIN0007342,ETLD1061013663,ETLD,10610,NEFT
08-11-2021 22:11,08-11-2021,170729,C,JE TO ENDURANCE,25428347291DC,JAGDAMBA ENTERPRISES,10092,ICIC0SF0002,ETLD1061010092,ETLD,10610,NEFT
08-11-2021 23:11,08-11-2021,188092,C,ENDURANCE,25428423511DC,HITECH SERVICES,13044,ICIC0SF0002,ETLD1061013044,ETLD,10610,NEFT
08-11-2021 23:11,08-11-2021,342066,C,Payment,KKBKH21312868883,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
08-11-2021 23:11,08-11-2021,50685,C,/URGENT/. //. //. //.,IDIBH21313179567,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1061013794,ETLD,10610,NEFT