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
09-12-2022 23:12,09-12-2022,200000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522343001056,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
09-12-2022 23:12,09-12-2022,68954,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522343001228,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
09-12-2022 23:12,09-12-2022,89105,C,Endurance ft,N343222242602435,VIJAYALAKSHMI TRADERS,10295,HDFC0000001,ETLD1062010295,ETLD,10620,NEFT
09-12-2022 23:12,09-12-2022,127818,C,,AXIC223430663468,MOVEN AUTO PRIVATE LIMITED,15605,UTIB0000318,ETLD1061015605,ETLD,10610,NEFT