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
20-11-2021 10:11,20-11-2021,13987,C,/ATTN//INB //Advance payment to Dealer,SBIN421324044285,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
20-11-2021 10:11,20-11-2021,40000,C,Payment,N324211720080306,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT