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
30-04-2023 19:04,30-04-2023,50000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN423120573505,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
30-04-2023 19:04,30-04-2023,96363,C,Dharam auto agency,N120232438446099,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT