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 22:12,26-12-2022,200000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222360825549,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
26-12-2022 22:12,26-12-2022,6930,C,Payment,KKBKH22360645924,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
26-12-2022 22:12,26-12-2022,35445,C,Payment,KKBKH22360645945,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT