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
08-07-2022 11:07,08-07-2022,21693,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422189444592,EAGLE AUTO SPARES,14686,SBIN0063880,ETLD1061014686,ETLD,10610,NEFT
08-07-2022 12:07:42 PM,08-07-2022,158739,C,,028437361221,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
08-07-2022 11:07,08-07-2022,100000,C,/ATTN//INB //endurance,SBIN422189463571,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
08-07-2022 11:07,08-07-2022,10220,C,/URGENT/ //neft,MAHBH22189466901,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
08-07-2022 11:07,08-07-2022,34341,C,/URGENT/ //neft,MAHBH22189466957,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT