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
15-03-2023 11:03,15-03-2023,156425,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN123074588904,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1062013544,ETLD,10620,NEFT
15-03-2023 11:22:35,15-03-2023,250000,C,/INB ENDURANCE,SBINR12023031537354573,NEW SHIVRAJ SCOOTERS,15668,SBIN0005939,ETLD1061015668,ETLD,10610,RTGS
15-03-2023 11:03,15-03-2023,32138,C,Endurance technolo,N074232372787389,VINAYAK AUTO CENTRE,15606,HDFC0000001,ETLD1061015606,ETLD,10610,NEFT