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
22-07-2022 20:07,22-07-2022,200000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN222203518213,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1062514610,ETLD,10625,NEFT
22-07-2022 21:06:10 PM,22-07-2022,54544,C,,220320500263,SHANKESHWAR AUTO SPA,15569,KKBK0RTGSMI,ETLD1061015569,ETLD,10610,IMPS