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
14-10-2022 21:10,14-10-2022,38977,C,/URGENT/. //. //. //.,IDIBH22287487328,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT
14-10-2022 21:10,14-10-2022,336775,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122287063283,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
14-10-2022 21:10,14-10-2022,82805,C,Bill,N287222164216422,SPARE HOUSE,15441,HDFC0000001,ETLD1062515441,ETLD,10625,NEFT