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
08-01-2025 20:01,08-01-2025,115000,C,REF/ ////////,IOBAN22025010829848719,VAISHNOVI AGENCY,16095,IOBA0000287,ETLD1061016095,ETLD,10610,NEFT
08-01-2025 21:01,08-01-2025,60230,C,/ATTN//INB//PAYMENT TOWARDS INVOICE/BILL,SBINN52025010839330084,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1062013544,ETLD,10620,NEFT