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 02-09-2021 13:09,02-09-2021,87690,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521245996777,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT 02-09-2021 14:12:09 PM,02-09-2021,80521,C,Neft,124514867789,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS