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
18-11-2021 15:11,18-11-2021,74046,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221322970605,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
18-11-2021 15:13:27,18-11-2021,303826,C,/SL/. /BL/. //URGENT  // .,IDIBR52021111825833630,M/S. PRINCE BATTERY AND AUTO SPARES,14542,IDIB000T573,ETLD1061014542,ETLD,10610,RTGS
18-11-2021 15:11,18-11-2021,66933,C,endurance,25506073321DC,MAHAVEER AUTO DISTRI,13109,ICIC0SF0002,ETLD1061013109,ETLD,10610,NEFT
18-11-2021 16:11,18-11-2021,125389,C,,AXIC213228505668,SHARMA TRADERS,13512,UTIB0001634,ETLD1061013512,ETLD,10610,NEFT
18-11-2021 16:11,18-11-2021,72855,C,Endurance,25506417091DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
18-11-2021 16:11,18-11-2021,50000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321322047290,BAJAJ AUTO  SPARES PARTNER REM KUMA,10933,SBIN0007275,ETLD1062710933,ETLD,10627,NEFT