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
01-10-2022 20:10,01-10-2022,46824,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222274599513,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
01-10-2022 20:10,01-10-2022,20000,C,,PUNBH22274069069,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
01-10-2022 21:10,01-10-2022,12468,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN322274285136,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT