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
15-06-2023 20:06,15-06-2023,52042,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN423166586702,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
15-06-2023 20:06,15-06-2023,175746,C,Endurance YESB0000001,YESIB31660049167,ROUNAK TRADING CO FOR ROUNAK TRADIN,15887,YESB0000001,ETLD1061015887,ETLD,10610,NEFT
15-06-2023 21:06,15-06-2023,50000,C,/ATTN//INB //ENDURANCE,SBIN423166610487,NEW SHIVRAJ SCOOTERS,15668,SBIN0005939,ETLD1061015668,ETLD,10610,NEFT
15-06-2023 21:06,15-06-2023,16766,C,,P166230248083074,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT