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
21-02-2023 08:02,21-02-2023,200000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN323052137129,MALHOTRA AUTO STORE,14916,SBIN0000688,ETLD1062514916,ETLD,10625,NEFT
21-02-2023 08:02,21-02-2023,42000,C,Payment,KKBKH23052672977,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT