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
28-06-2022 09:06,28-06-2022,150000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN122179807220,MS B D SALES CORPORATION,15550,SBIN0002869,ETLD1061015550,ETLD,10610,NEFT
28-06-2022 10:05:09 AM,28-06-2022,320,C,,217909430566,TOP 20 CORP,13421,DCBL0000037,ETLD1061013421,ETLD,10610,IMPS