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
26-12-2022 20:12,26-12-2022,166898,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222360774549,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
26-12-2022 20:12,26-12-2022,22473,C,Payment,KKBKH22360638852,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,NEFT
26-12-2022 20:12,26-12-2022,130045,C,BNO 16 12 TO 20 12,N360222261889114,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT