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
27-08-2022 20:08,27-08-2022,127982,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322239205586,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
27-08-2022 20:08,27-08-2022,437430,C,,YESOB22390030010,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
27-08-2022 20:08,27-08-2022,66328,C,,0827I27637739621,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1062510183,ETLD,10625,NEFT
27-08-2022 20:21:12 PM,27-08-2022,172280,C,,029129439111,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT