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
28-02-2023 11:02,28-02-2023,30000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN423059672966,MS B D SALES CORPORATION,15550,SBIN0002869,ETLD1061015550,ETLD,10610,NEFT
28-02-2023 11:02,28-02-2023,65174,C,BNO 305447,N059232347877069,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT