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
13-06-2022 11:06,13-06-2022,100000,C,YESB0000001,N164221274671795,SHREE GURUNANAK TRADING CO,15495,YESB0000001,ETLD1061015495,ETLD,10610,NEFT
13-06-2022 11:06,13-06-2022,42438,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522164516869,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1061013544,ETLD,10610,NEFT
13-06-2022 11:06,13-06-2022,62955,C,endurance,28025980081DC,SHANKER AUTO SPARES,13563,ICIC0SF0002,ETLD1062513563,ETLD,10625,NEFT