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
01-03-2023 20:03,01-03-2023,1686.9,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN223060545680,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT
01-03-2023 20:03,01-03-2023,7152,C,DOMNEFT01 - C77344010323161542 -  -,N060232351757393,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
01-03-2023 20:03,01-03-2023,21352,C,DOMNEFT01 - C78700010323163502 -  -,N060232351671748,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT
01-03-2023 21:13:31 PM,01-03-2023,15167,C,ENDURANCE,306020015624,ASHOKA AUTO TRADERS,11887,KKBK0RTGSMI,ETLD1062011887,ETLD,10620,IMPS