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
08-05-2022 17:05,08-05-2022,75140,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322128675787,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1061013544,ETLD,10610,NEFT
08-05-2022 17:05,08-05-2022,110577,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322128676169,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1061013544,ETLD,10610,NEFT
08-05-2022 18:05,08-05-2022,213691,C,,AXIC221288073391,RELIABLE AUTO CARE,10939,UTIB0004173,ETLD1062510939,ETLD,10625,NEFT