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
16-05-2023 20:05,16-05-2023,18181,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN523136576353,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
16-05-2023 20:05,16-05-2023,38000,C,Payment,KKBKH23136938273,BS ENTERPRISES,13427,KKBK0000958,ETLD1061013427,ETLD,10610,NEFT
16-05-2023 21:05,16-05-2023,15742,C,Payment,KKBKH23136942694,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,NEFT