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
10-02-2022 08:02,10-02-2022,187147,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522041991445,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1061013544,ETLD,10610,NEFT
10-02-2022 08:02,10-02-2022,85966,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN522041993198,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1061014610,ETLD,10610,NEFT