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
25-07-2022 20:07,25-07-2022,200000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322206850540,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT
25-07-2022 21:07,25-07-2022,100000,C,n,N206222050867306,ASHOK AUTO PARTS,15201,HDFC0000001,ETLD1061015201,ETLD,10610,NEFT
25-07-2022 21:07,25-07-2022,55617,C,//FAST/FAST/,N206222007504114,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT