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
07-07-2022 10:07,07-07-2022,30503,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222188594307,MAA VIJAYADURGA AUTOMOBILES,15329,SBIN0012101,ETLD1061015329,ETLD,10610,NEFT
07-07-2022 10:07,07-07-2022,20000,C,Payment,N188222028270286,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT