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
18-02-2023 18:02,18-02-2023,17882,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN123049742210,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
18-02-2023 19:02,18-02-2023,164287,C,2223 3530,N049232337562296,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT