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
14-06-2022 20:06,14-06-2022,173969,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222165687688,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
14-06-2022 20:41:03,14-06-2022,467455,C,,KKBKR52022061400627010,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1062513517,ETLD,10625,RTGS
14-06-2022 20:06,14-06-2022,26955,C,n,N165221999659053,ASHOK AUTO PARTS,15201,HDFC0000001,ETLD1061015201,ETLD,10610,NEFT