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
13-12-2022 19:12,13-12-2022,65600,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222347548842,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
13-12-2022 19:12,13-12-2022,50000,C,endurance,N347222247055322,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT