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
09-08-2022 14:08,09-08-2022,99904,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN522221319732,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
09-08-2022 14:08,09-08-2022,170436,C,208090775073,N221222072182699,SUNRISE ENTERPRISES,15524,HDFC0000240,ETLD1061015524,ETLD,10610,NEFT
09-08-2022 15:08,09-08-2022,50000,C,YESB0000001,YESIB22210017442,AUTO EMPORIUM FOR AUTO EMPORIUM,10152,YESB0000001,ETLD1061010152,ETLD,10610,NEFT