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
04-02-2022 21:02,04-02-2022,78411,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522035606356,SHRI MOHAN MOTORS,13110,SBIN0006964,ETLD1061013110,ETLD,10610,NEFT
04-02-2022 21:02,04-02-2022,19003,C,9601,26243022711DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
04-02-2022 22:02,04-02-2022,194858,C,/ATTN//INB,SBIN522035608914,BAKSHI MOTORS,13615,SBIN0011098,ETLD1061013615,ETLD,10610,NEFT
04-02-2022 22:02,04-02-2022,248551,C,/URGENT/,000475710220,HITANSH AUTO AGENCY,14453,UBIN0531723,ETLD1061014453,ETLD,10610,NEFT