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
29-09-2022 22:09,29-09-2022,16742,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322272727997,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
29-09-2022 22:09,29-09-2022,45000,C,Endurance,N272222139446219,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT