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
25-09-2022 20:09,25-09-2022,35479,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422268362654,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
25-09-2022 20:47:16,25-09-2022,322747,C,//J M INDORE TO ETL //OP,HDFCR52022092598156024,  J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000240,ETLD1061012369,ETLD,10610,RTGS