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
22-02-2022 20:02,22-02-2022,470400,C,2966-2202,26466763651DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
22-02-2022 20:02,22-02-2022,131543,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322053066167,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT