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
04-03-2022 20:03,04-03-2022,116967,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN522063242570,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1061014610,ETLD,10610,NEFT
04-03-2022 21:30:05 PM,04-03-2022,316045,C,ENDURANCE,206320152284,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
04-03-2022 21:03,04-03-2022,168219,C,/URGENT/. //. //. //.,IDIBH22063401947,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT
04-03-2022 21:03,04-03-2022,356548,C,Endurance,26592066391DC,HITECH SERVICES,13044,ICIC0SF0002,ETLD1061013044,ETLD,10610,NEFT