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
14-08-2021 15:08,14-08-2021,170000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN521226830883,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
14-08-2021 15:08,14-08-2021,100000,C,/URGENT/. //. //. //.,IDIBH21226292716,NAND  DISTRIBUTORS,13524,IDIB000B027,ETLD1061013524,ETLD,10610,NEFT
14-08-2021 15:11:23,14-08-2021,206106,C,/ATTN/,IDFBR52021081400351154,JAYSHREE MARKETING,12303,IDFB0010201,ETLD1061012303,ETLD,10610,RTGS