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
26-03-2022 18:03,26-03-2022,692876,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222085818715,LAKSHMI AGENCY,13361,SBIN0031656,ETLD1061013361,ETLD,10610,NEFT
26-03-2022 18:03,26-03-2022,303098,C,,PUNBH22085480173,VISHWANATH ENTERPRISES,10934,PUNB0237800,ETLD1062510934,ETLD,10625,NEFT
26-03-2022 19:03,26-03-2022,169906,C,,AXIC220857484307,HOTWANI AUTO AGENCIES,10186,UTIB0002970,ETLD1061010186,ETLD,10610,NEFT