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
17-04-2023 21:04,17-04-2023,204781,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN223107096813,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
17-04-2023 21:39:02,17-04-2023,277550,C,/INB,SBINR12023041744146220,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
17-04-2023 22:03:25,17-04-2023,326070,C,//C77178170423195611,HDFCR52023041799366141,SRI CHELLAM TWO WHEELERS TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,RTGS