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 17:05,10-05-2021,106649.35,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321130642583,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT
10-05-2021 17:05,10-05-2021,151524,C,Endurance ft,N130211500646923,VIJAYALAKSHMI TRADERS,10295,HDFC0000001,ETLD1061010295,ETLD,10610,NEFT
10-05-2021 18:08:53 PM,10-05-2021,27310,C,,024148120311,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
10-05-2021 18:05,10-05-2021,48000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN321130427972,AMANIPRASAD,13850,SBIN0020341,ETLD1061013850,ETLD,10610,NEFT