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
24-05-2023 17:05,24-05-2023,100000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN123144699973,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
24-05-2023 17:05,24-05-2023,62000,C,Endurance,N144232471991482,MADHAV ENTERPRISES,15597,HDFC0000001,ETLD1061015597,ETLD,10610,NEFT
24-05-2023 18:13:20 PM,24-05-2023,106418,C,,032311195141,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT