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
19-05-2021 13:05,19-05-2021,26868,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321139838430,FASHION AUTO,13663,SBIN0007342,ETLD1061013663,ETLD,10610,NEFT
19-05-2021 13:05,19-05-2021,67548,C,,IDIBH21139413550,M s. SHREE HARI MAHAMAYA AGENCY,14918,IDIB000B736,ETLD1061014918,ETLD,10610,NEFT