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
02-10-2021 12:10,02-10-2021,202908,C,/REF/ ////////,IOBAN21275165188,SMR TRADE LINKS,13870,IOBA0001263,ETLD1061013870,ETLD,10610,NEFT
02-10-2021 12:10,02-10-2021,149602,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321275133299,LAKSHMI AGENCY,13361,SBIN0031656,ETLD1061013361,ETLD,10610,NEFT
02-10-2021 12:10,02-10-2021,14040,C,,P275210130354001,A N ENTERPRISES,13029,CNRB0002066,ETLD1061013029,ETLD,10610,NEFT
02-10-2021 13:08:14 PM,02-10-2021,278238,C,,025126832431,ASHOK AUTO AGENCIES,13514,ICIC0TREA00,ETLD1061013514,ETLD,10610,FT
02-10-2021 13:10,02-10-2021,104783,C,KARAN AUTOMOBILES,1002I27054890801,KARAN AUTOMOBILES,10196,IBKL0NEFT01,ETLD1061010196,ETLD,10610,NEFT