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
27-05-2021 09:05,27-05-2021,144510,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221147744317,SAMANTA TRADERS,10254,SBIN0007931,ETLD1061010254,ETLD,10610,NEFT
27-05-2021 10:22:00 AM,27-05-2021,152161,C,Etpll,114709687011,N C AUTO SPARES CO,13537,YESB0000001,ETLD1061013537,ETLD,10610,IMPS