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
12-10-2022 17:10,12-10-2022,183959,C,AMTTRTOAUREND,N285220163105094,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
12-10-2022 18:10,12-10-2022,117624,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN322285513795,A  LOOKMANJEE AND CO,12628,SBIN0001139,ETLD1061012628,ETLD,10610,NEFT
12-10-2022 18:10,12-10-2022,84250,C,MDUENDURANCE,N285220163106125,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT