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
02-03-2024 12:03,02-03-2024,74846,C,/ATTN/OTHER,SBIN424062201018,MS BHARAT AUTO ACCESSORIES,10167,SBIN0003476,ETLD1061010167,ETLD,10610,NEFT
02-03-2024 12:03,02-03-2024,87000,C,/ATTN//INB,SBIN424062200894,NEW SHIVRAJ SCOOTERS,15668,SBIN0005939,ETLD1061015668,ETLD,10610,NEFT
02-03-2024 12:03,02-03-2024,293963,C,/ATTN//INB //Others,SBIN424062220641,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT