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
15-11-2021 11:06:20 AM,15-11-2021,300000,C,Endu,131910541025,BAKARE ENTERPRISES,13737,IDFB0010204,ETLD1061013737,ETLD,10610,IMPS
15-11-2021 11:01:37,15-11-2021,271627,C,REF,BKIDR52021111500135273,SHAKTI AUTO PARTS,13157,BKID0000949,ETLD1061013157,ETLD,10610,RTGS
15-11-2021 11:11,15-11-2021,51573,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN421319972852,A  LOOKMANJEE AND CO,12628,SBIN0001139,ETLD1061012628,ETLD,10610,NEFT