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
28-03-2023 16:03,28-03-2023,51054,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN423087067802,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
28-03-2023 16:03,28-03-2023,93365,C,,CBINH23087349970,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,NEFT
28-03-2023 17:03,28-03-2023,39618,C,,YESOB30870040716,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT