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
08-07-2023 11:07,08-07-2023,68641,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN523189123007,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
08-07-2023 11:07,08-07-2023,14320,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN523189121924,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
08-07-2023 12:20:47 PM,08-07-2023,300000,C,,688798556265,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT