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
13-04-2023 08:04,13-04-2023,119228,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN323103307306,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1062013544,ETLD,10620,NEFT
13-04-2023 08:04,13-04-2023,70000,C,,AXMB231031648383,SREE CHAITAN UDYAM,15694,UTIB0001138,ETLD1061015694,ETLD,10610,NEFT