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
28-09-2021 10:14:06,28-09-2021,200000,C,,UTIBR52021092800350194,DURGA TRADING CO,15319,UTIB0003753,ETLD1062715319,ETLD,10627,RTGS
28-09-2021 10:09,28-09-2021,68496,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121271808465,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
28-09-2021 11:09,28-09-2021,22661,C,endurance,25088969011DC,K L AUTO PARTS,13746,ICIC0SF0002,ETLD1061013746,ETLD,10610,NEFT