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
04-10-2022 22:10,04-10-2022,177415,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122277459816,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
04-10-2022 22:10,04-10-2022,79705,C,Endurance,SUTBN22277002472,PARSHVANATH AUTO PALACE,12183,SUTB0248017,ETLD1061012183,ETLD,10610,NEFT
04-10-2022 23:10,04-10-2022,48510,C,/ATTN//INB //Others,SBIN122277482802,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT