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
20-05-2021 20:29:56,20-05-2021,229920,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12021052025384562,SWASTIK AGENCY,10266,SBIN0007068,ETLD1061010266,ETLD,10610,RTGS
20-05-2021 21:05,20-05-2021,77062,C,Dilip to endurance,N140211509738282,DILIP AUTO AGENCY,12470,HDFC0000001,ETLD1061012470,ETLD,10610,NEFT