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
14-05-2021 17:05,14-05-2021,120818,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN121134673337,A  LOOKMANJEE AND CO,12628,SBIN0001139,ETLD1061012628,ETLD,10610,NEFT
14-05-2021 18:05,14-05-2021,8015,C,,AXIC211342351461,RAJDHANI MOTORS,15080,UTIB0000129,ETLD1061015080,ETLD,10610,NEFT
14-05-2021 18:05,14-05-2021,119188,C,ENDURANCE,P134210108523178,NEW ZENITH AGENCY,14791,CNRB0017520,ETLD1061014791,ETLD,10610,NEFT
14-05-2021 18:05,14-05-2021,202380,C,ok,AXMB211342352790,AUTO PARTS,13528,UTIB0001375,ETLD1061013528,ETLD,10610,NEFT