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
05-08-2022 19:08,05-08-2022,83598,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122217691213,INDRAMANI AUTOMOBILES,14972,SBIN0003788,ETLD1061014972,ETLD,10610,NEFT
05-08-2022 20:17:17 PM,05-08-2022,14218,C,final,221719522039,BHAWANI AUTO SPARES,13208,UBIN0550451,ETLD1061013208,ETLD,10610,IMPS
05-08-2022 20:08,05-08-2022,13633,C,,BKIDP22217974056,P V TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT