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 15-04-2022 11:04,15-04-2022,80000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422105460127,MALHOTRA AUTO STORE,14916,SBIN0000688,ETLD1062514916,ETLD,10625,NEFT 15-04-2022 11:44:33,15-04-2022,215899,C,//PAYMENT //OP,HDFCR52022041561366200, SHIVA OIL TRADERS,10717,HDFC0000240,ETLD1062510717,ETLD,10625,RTGS