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
26-10-2021 13:10,26-10-2021,54710,C,/ATTN/KALRA BROTHERS,SBIN421299758856,KALRA BROTHERS,14871,SBIN0051180,ETLD1061014871,ETLD,10610,NEFT
26-10-2021 13:10,26-10-2021,105502,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421299764203,LAKSHMI AGENCY,13361,SBIN0031656,ETLD1061013361,ETLD,10610,NEFT
26-10-2021 13:10,26-10-2021,125000,C,,PUNBH21299092123,R S AUTOS,14817,PUNB0351200,ETLD1061014817,ETLD,10610,NEFT