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
17-11-2022 19:11,17-11-2022,245000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422321151721,JAGDISH TYRE TRADING CO,10189,SBIN0015926,ETLD1061010189,ETLD,10610,NEFT
17-11-2022 20:11,17-11-2022,49410,C,/ATTN/,CIUBH22321065674,OCEAN EXPORTS,12883,CIUB0000102,ETLD1062512883,ETLD,10625,NEFT