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
02-03-2022 02:03,02-03-2022,157608,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522060537360,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
02-03-2022 02:03,02-03-2022,49787,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522060473970,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1061013544,ETLD,10610,NEFT
02-03-2022 02:03,02-03-2022,277014,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422059860383,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT
02-03-2022 02:03,02-03-2022,30000,C,Advance Payment,N061221853990523,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT