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
18-01-2022 09:46:48,18-01-2022,223259,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12022011862375134,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1061013544,ETLD,10610,RTGS
18-01-2022 10:01,18-01-2022,50725,C,/FAST/FAST,KARBN22018719732,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT