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
20-01-2024 19:01,20-01-2024,100000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN424020816436,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
20-01-2024 20:01,20-01-2024,47205,C,Endurance,N020242843871419,HINDUSTAN MOTORS,15529,HDFC0000001,ETLD1061015529,ETLD,10610,NEFT