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
19-10-2022 20:10,19-10-2022,100000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN122292030405,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1061014610,ETLD,10610,NEFT