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
15-02-2023 21:02,15-02-2023,50000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN423046400502,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
15-02-2023 22:26:46 PM,15-02-2023,7602,C,VAA TO END,304621890119,VIJAY AUTO AGENCY,13291,KKBK0RTGSMI,ETLD1061013291,ETLD,10610,IMPS