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
27-08-2022 12:08,27-08-2022,40994,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322239031065,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1061013544,ETLD,10610,NEFT
27-08-2022 12:37:06,27-08-2022,1967930,C,//ENDURANCE //OP,HDFCR52022082791706633,  SUPREME ENTERPRISES,12518,HDFC0000240,ETLD1061012518,ETLD,10610,RTGS
27-08-2022 13:08,27-08-2022,100000,C,DINESHAUTOICICI,29125847191DC,DINESH AUTO SPARE PA,15264,ICIC0SF0002,ETLD1061015264,ETLD,10610,NEFT