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
09-02-2022 20:02,09-02-2022,114279,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522040764137,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
09-02-2022 20:05:57,09-02-2022,500000,C,/ATTN/,CIUBR52022020900309973,SWASTIK AGENCY,10266,CIUB0000213,ETLD1061010266,ETLD,10610,RTGS
09-02-2022 20:22:34 PM,09-02-2022,13163,C,Shree Balaji,204020679252,SHREE BALAJI AUTOMOB,15185,YESB0000001,ETLD1061015185,ETLD,10610,IMPS