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
28-01-2022 11:01,28-01-2022,20025,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522028351613,INDRAMANI AUTOMOBILES,14972,SBIN0003788,ETLD1061014972,ETLD,10610,NEFT
28-01-2022 11:01,28-01-2022,160128,C,endurance technolg,N028221808677129,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT
28-01-2022 12:09:36 PM,28-01-2022,50000,C,End,202811392012,MALVIYA AUTOPARTS,15247,ICIC0TREA00,ETLD1061015247,ETLD,10610,IMPS
28-01-2022 11:58:36,28-01-2022,756838,C,,KKBKR52022012800794187,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1061013291,ETLD,10610,RTGS