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
18-01-2022 19:01,18-01-2022,52682,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322018171789,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
18-01-2022 19:43:56,18-01-2022,251810,C,,PUNBR52022011818565303,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,RTGS
18-01-2022 20:01,18-01-2022,109774,C,Payment,KKBKH22018701141,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
18-01-2022 20:01,18-01-2022,125000,C,,26053695551DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT