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
10-08-2022 23:08,10-08-2022,120448,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222222229111,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
10-08-2022 23:08,10-08-2022,30830,C,,28970560811DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT
10-08-2022 23:08,10-08-2022,26598,C,//URGENT/ BILL,VARA000006242375,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT