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 29-08-2022 21:08,29-08-2022,300000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422241531355,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT 29-08-2022 22:03:45 PM,29-08-2022,67310,C,Payment,224121133388,KAPIL TRADING CORPOR,15240,HDFC0999999,ETLD1061015240,ETLD,10610,IMPS 29-08-2022 21:08,29-08-2022,195000,C,Endurance,N241222095898515,MADHAV ENTERPRISES,15597,HDFC0000001,ETLD1061015597,ETLD,10610,NEFT 29-08-2022 21:08,29-08-2022,225000,C,/ATTN//INB,SBIN422241546194,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT