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
25-11-2021 11:11,25-11-2021,100000,C,/ATTN//INB,SBIN221329745231,BAKSHI MOTORS,13615,SBIN0011098,ETLD1061013615,ETLD,10610,NEFT
25-11-2021 12:08:35 PM,25-11-2021,48841,C,HITECH,132911675431,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1061010185,ETLD,10610,IMPS
25-11-2021 11:11,25-11-2021,297944,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221329757216,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT
25-11-2021 12:08:35 PM,25-11-2021,16652,C,,025557475421,HARI SHANKAR AUTOMOBILE,13844,ICIC0TREA00,ETLD1061013844,ETLD,10610,FT