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
22-07-2023 14:07,22-07-2023,69624,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN123203998110,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
22-07-2023 15:12:47 PM,22-07-2023,300000,C,,690018117667,A ONE AUTO DISTRIBUTORS,13869,ICIC0TREA00,ETLD1062013869,ETLD,10620,FT