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
19-07-2022 22:07,19-07-2022,30031,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422200940355,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
19-07-2022 22:07,19-07-2022,43987,C,neft,28613616201DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
19-07-2022 23:03:50 PM,19-07-2022,108981,C,ENDURANCE,220022566652,KOTHARI MARKETING,14812,KKBK0RTGSMI,ETLD1061014812,ETLD,10610,IMPS