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 14:08,20-08-2022,36784,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322232034419,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
20-08-2022 15:06:16 PM,20-08-2022,200000,C,,029056328921,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT