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
05-09-2022 21:09,05-09-2022,54314,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222248342518,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
05-09-2022 21:09,05-09-2022,16240,C,,PUNBH22248423298,S R ASSOCIATES,15466,PUNB0419800,ETLD1061015466,ETLD,10610,NEFT
05-09-2022 22:04:47 PM,05-09-2022,47747,C,0,224821397883,SRIGANGAAUTOSPARES,13527,BARB0TREASU,ETLD1061013527,ETLD,10610,IMPS
05-09-2022 21:09,05-09-2022,16062,C,FEBA 1662391538326 FEBA 1662391538326 FEBA 1662391538326,000270377408,OCEAN EXPORTS,12883,RATN0000999,ETLD1062512883,ETLD,10625,NEFT