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
02-03-2021 15:03,02-03-2021,6790,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521061852882,KRISHNA AGENCIES,13741,SBIN0031764,ETLD1061013741,ETLD,10610,NEFT
02-03-2021 15:03,02-03-2021,220064,C,Endurance ft,N061211424119744,VIJAYALAKSHMI TRADERS,10295,HDFC0000001,ETLD1061010295,ETLD,10610,NEFT
02-03-2021 16:03,02-03-2021,55208,C,,N061210527266872,MOPEDS HOUSE,10105,YESB0000001,ETLD1061010105,ETLD,10610,NEFT