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
21-06-2022 10:06,21-06-2022,29468,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222172124252,MAA VIJAYADURGA AUTOMOBILES,15329,SBIN0012101,ETLD1061015329,ETLD,10610,NEFT
21-06-2022 11:06,21-06-2022,50000,C,GTC RJKT to Endura,N172222006759902,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT