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
10-05-2021 10:05,10-05-2021,292235,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221130972179,SURAJ ENTERPRISE,11054,SBIN0006878,ETLD1061011054,ETLD,10610,NEFT
10-05-2021 11:08:06 AM,10-05-2021,40217,C,endurance,113010812949,K L AUTO PARTS,13746,ICIC0TREA00,ETLD1061013746,ETLD,10610,IMPS