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
12-06-2022 21:33:30,12-06-2022,226139,C,/INB BILL PAYMENT,SBINR12022061288600440,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1061014610,ETLD,10610,RTGS
12-06-2022 22:06,12-06-2022,167001,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN522163356852,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1061014610,ETLD,10610,NEFT
12-06-2022 22:06,12-06-2022,91772,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN522163356985,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1061014610,ETLD,10610,NEFT
12-06-2022 22:06,12-06-2022,38061,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN522163357118,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1061014610,ETLD,10610,NEFT