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
10-12-2022 17:12,10-12-2022,16173,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522344296533,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
10-12-2022 18:12,10-12-2022,15225,C,DOMNEFT01 - C73044101222172325 -  -,N344222243274721,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT