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
04-06-2022 22:06,04-06-2022,160000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN222155921226,AMANIPRASAD,13850,SBIN0020341,ETLD1061013850,ETLD,10610,NEFT
04-06-2022 22:06,04-06-2022,43681,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222155924848,MAA VIJAYADURGA AUTOMOBILES,15329,SBIN0012101,ETLD1061015329,ETLD,10610,NEFT
04-06-2022 23:06,04-06-2022,89251,C,,PUNBH22155980726,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT