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
11-03-2023 10:03,11-03-2023,40000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN323070454104,MS B D SALES CORPORATION,15550,SBIN0002869,ETLD1061015550,ETLD,10610,NEFT
11-03-2023 10:03,11-03-2023,142764,C,Payment,KKBKH23070861187,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT