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
25-02-2021 10:02,25-02-2021,66164,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521056848562,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
25-02-2021 11:04:55 AM,25-02-2021,28860,C,,105610842830,BHAGWATI AUTO AGENCY,13323,UTBI0HOA139,ETLD1061013323,ETLD,10610,IMPS