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
13-09-2021 14:09,13-09-2021,154542,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521256771602,SURAJ ENTERPRISE,11054,SBIN0006878,ETLD1061011054,ETLD,10610,NEFT
13-09-2021 14:09,13-09-2021,260845,C,ETL SEP Order no 01,AXMB212566572347,IPS AUTOTECH,15259,UTIB0003207,ETLD1061015259,ETLD,10610,NEFT
13-09-2021 14:41:43,13-09-2021,466796.61,C,/FAST/,FDRLR52021091300029047,BHAVANI  AUTO  DISTRIBUTORS,11898,FDRL0001153,ETLD1061011898,ETLD,10610,RTGS