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
05-10-2022 20:08:10 PM,05-10-2022,16131,C,,227819981995,SUN AUTOMOBILES,13622,KKBK0RTGSMI,ETLD1061013622,ETLD,10610,IMPS
05-10-2022 20:10,05-10-2022,23540,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122278788244,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT