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
08-11-2022 00:06:00 AM,08-11-2022,78386,C,INETIMPS00215947358,231200640286,M s  KATHPAL  SPARES,13556,SBIN0004343,ETLD1062513556,ETLD,10625,IMPS
07-11-2022 23:11,07-11-2022,402928,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522311571156,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT