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
21-07-2022 13:07,21-07-2022,17378,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN122202077741,BHARAT UDYOG,15038,SBIN0000111,ETLD1061015038,ETLD,10610,NEFT
21-07-2022 13:07,21-07-2022,1000,C,,BARBU22202000579,V PLUS MARKETING,15586,BARB0VJEANA,ETLD1062715586,ETLD,10627,NEFT