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
07-01-2023 14:01,07-01-2023,133823,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN123007380856,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
07-01-2023 14:01,07-01-2023,117073,C,,AXIC230071922915,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
07-01-2023 14:01,07-01-2023,207648,C,Bill,N007232280983476,SPARE HOUSE,15441,HDFC0000001,ETLD1062515441,ETLD,10625,NEFT