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
09-12-2021 18:12,09-12-2021,133351,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN221343723387,A  LOOKMANJEE AND CO,12628,SBIN0001139,ETLD1061012628,ETLD,10610,NEFT
09-12-2021 18:12,09-12-2021,70000,C,/URGENT/,000430651535,MADANLAL AUTOMOBILES,13972,UBIN0557943,ETLD1061013972,ETLD,10610,NEFT
09-12-2021 19:12:43 PM,09-12-2021,390000,C,RTGSENDURANCE,134319678591,SHUBHAM AGENCIES,10132,YESB0000001,ETLD1061010132,ETLD,10610,IMPS