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
15-09-2022 13:09,15-09-2022,75666,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122258243525,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
15-09-2022 14:08:25 PM,15-09-2022,78317,C,MOBIMPS00035438522,225813521735,rorasuti9,15329,SBIN0004343,ETLD1061015329,ETLD,10610,IMPS
15-09-2022 14:08:25 PM,15-09-2022,250000,C,Endu,225813231190,BAKARE ENTERPRISES,13737,IDFB0010204,ETLD1061013737,ETLD,10610,IMPS