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
05-10-2022 10:10,05-10-2022,103888,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122278618624,MAA VIJAYADURGA AUTOMOBILES,15329,SBIN0012101,ETLD1061015329,ETLD,10610,NEFT
05-10-2022 11:10,05-10-2022,39442,C,4TH OCT,N278222148168245,SURENDRA AND COMPANY,13055,HDFC0000001,ETLD1061013055,ETLD,10610,NEFT