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
24-02-2024 14:02,24-02-2024,12863,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN324055944153,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
24-02-2024 14:49:56 PM,24-02-2024,225000,C,,708764257682,NAND DISTRIBUTORS,13524,ICIC0000004,ETLD1061013524,ETLD,10610,FT
24-02-2024 14:49:56 PM,24-02-2024,40000,C,Endurance,405514823572,HARIOM AUTOMOBILES,14820,ICIC0000004,ETLD1061014820,ETLD,10610,IMPS