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
21-12-2020 23:12,21-12-2020,16454,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN520356957366,FASHION AUTO,13663,SBIN0007342,ETLD1061013663,ETLD,10610,NEFT
21-12-2020 23:12,21-12-2020,92506,C,/ATTN//INB,SBIN520356957545,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT