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
06-05-2023 17:05,06-05-2023,81052,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN523126942812,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
06-05-2023 17:05,06-05-2023,81202,C,Endurance technolo,N126232448007609,VINAYAK AUTO CENTRE,15606,HDFC0000001,ETLD1061015606,ETLD,10610,NEFT
06-05-2023 17:05,06-05-2023,337984,C,Dharam auto agency,N126232448014765,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT
06-05-2023 18:05,06-05-2023,635216,C,/ATTN/POPULAR MOTORCYCLE COMPA,CIUBH23126046865,POPULAR MOTORCYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT