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
30-08-2022 11:08,30-08-2022,64220,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422242975786,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1061013544,ETLD,10610,NEFT
30-08-2022 12:08,30-08-2022,2500000,C,,0830I27640937441,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1062510183,ETLD,10625,NEFT