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
24-09-2021 22:09,24-09-2021,218629,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521267361746,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT
24-09-2021 22:09,24-09-2021,35000,C,Advance Payment,N267211648593136,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT