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
03-02-2024 19:02,03-02-2024,46532,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN324034809368,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
03-02-2024 20:02,03-02-2024,28287,C,PAYTOENDUINV0908990109,N034240203601602,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
03-02-2024 20:02,03-02-2024,24106,C,PAYTOENDUINV0911374003,N034240203601599,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
03-02-2024 20:02,03-02-2024,9158,C,PAYTOENDUINV0908990108,N034240203601595,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT