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
21-05-2021 14:05,21-05-2021,13686,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521141217098,FASHION AUTO,13663,SBIN0007342,ETLD1061013663,ETLD,10610,NEFT
21-05-2021 14:05,21-05-2021,149436,C,,PUNBH21141816727,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT