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 22:03,11-03-2023,18866,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN323070807658,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
11-03-2023 23:03,11-03-2023,25687,C,GLOBAL SRE ENDU,N070232368638167,GLOBAL ASSOCIATES,15336,HDFC0000001,ETLD1061015336,ETLD,10610,NEFT