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
02-11-2022 19:11,02-11-2022,107091,C,/ATTN//INB,SBIN522306538561,BAKSHI MOTORS,13615,SBIN0011098,ETLD1061013615,ETLD,10610,NEFT
02-11-2022 20:11,02-11-2022,780436,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522306658525,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT
02-11-2022 20:11,02-11-2022,1,C,Payment,KKBKH22306817371,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1062513092,ETLD,10625,NEFT
02-11-2022 20:11,02-11-2022,167862,C,,P306220200649351,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT