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
29-05-2022 02:05,29-05-2022,559795,C,3261 2805,27790955141DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
29-05-2022 03:05,29-05-2022,84046,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN322148959690,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1062514610,ETLD,10625,NEFT