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
20-08-2022 12:08,20-08-2022,55000,C,/ATTN/NEFT,SBIN222232891281,GUPTA AUTOPARTS,15082,SBIN0031413,ETLD1061015082,ETLD,10610,NEFT
20-08-2022 13:08,20-08-2022,31746,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222232904537,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT