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
15-07-2021 13:07,15-07-2021,50527,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521196145990,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
15-07-2021 14:07,15-07-2021,180230,C,OK,N196211567575423,JAGDISH TYRE TRADING CO,10189,HDFC0000001,ETLD1061010189,ETLD,10610,NEFT