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
18-06-2023 18:06,18-06-2023,77043,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN123169336229,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
18-06-2023 19:22:53 PM,18-06-2023,11772,C,bill,316918503528,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS