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
04-07-2022 11:13:42,04-07-2022,647144,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12022070492388189,KRISHNA AGENCIES,13741,SBIN0031764,ETLD1062513741,ETLD,10625,RTGS
04-07-2022 11:07,04-07-2022,78740,C,KARAN AUTOMOBILES,0704I27544833881,KARAN AUTOMOBILES,10196,IBKL0NEFT01,ETLD1061010196,ETLD,10610,NEFT
04-07-2022 11:07,04-07-2022,12069,C,endurance technogi,N185222022911128,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT