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
07-05-2023 12:05,07-05-2023,45000,C,/URGENT/ //NA,MAHBH23127596682,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
07-05-2023 12:05,07-05-2023,14460,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN123127534135,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT