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
09-05-2023 10:57:23,09-05-2023,226553,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12023050948179795,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1062013544,ETLD,10620,RTGS