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
16-09-2021 13:09,16-09-2021,18249,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321259617855,SURAJ ENTERPRISE,11054,SBIN0006878,ETLD1061011054,ETLD,10610,NEFT
16-09-2021 13:09,16-09-2021,63323,C,,25002497771DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1061010183,ETLD,10610,NEFT
16-09-2021 13:09,16-09-2021,186888,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321259634227,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT