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
24-07-2021 12:07,24-07-2021,29873,C,/ATTN//INB //Advance payment to Dealer,SBIN121205524825,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
24-07-2021 12:07,24-07-2021,50000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN121205545483,AMANIPRASAD,13850,SBIN0020341,ETLD1061013850,ETLD,10610,NEFT