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
06-10-2023 08:10,06-10-2023,73522,C,/ATTN//INB //Pay,SBIN323279892740,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1062013544,ETLD,10620,NEFT
06-10-2023 08:10,06-10-2023,49000,C,,PUNBH23279019953,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT