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 11-08-2022 01:08,11-08-2022,17472,C,,N222220030485120,SRI RAM MOTORS,13470,DBSS0IN0792,ETLD1061013470,ETLD,10610,NEFT 11-08-2022 01:08,11-08-2022,50000,C,,PUNBH22222216538,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT 11-08-2022 01:08,11-08-2022,550000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222222262497,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT