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
02-03-2023 15:03,02-03-2023,299051,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN323061581119,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
02-03-2023 15:03,02-03-2023,66247,C,,CBINH23061081805,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,NEFT
02-03-2023 15:03,02-03-2023,14269,C,Payment,KKBKH23061753829,TAHA AUTO CENTER,13545,KKBK0000958,ETLD1061013545,ETLD,10610,NEFT