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
11-02-2022 09:02,11-02-2022,14293,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN222042236834,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1061014610,ETLD,10610,NEFT
11-02-2022 10:02,11-02-2022,15117,C,Payment,KKBKH22042616535,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT