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 14-03-2024 18:03,14-03-2024,10141,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN324074201164,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT 14-03-2024 18:03,14-03-2024,50000,C,,PUNBZ24074767342,NEW GINNI WORLD,16161,PUNB0460800,ETLD1061016161,ETLD,10610,NEFT 14-03-2024 18:03,14-03-2024,200000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN324074247092,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT 14-03-2024 18:53:37,14-03-2024,500000,C,,KKBKR52024031400981745,SPARE WORLD,15963,KKBK0000958,ETLD1062515963,ETLD,10625,RTGS 14-03-2024 19:03,14-03-2024,80000,C,Payment,KKBKH24074982043,SPARE WORLD,15963,KKBK0000958,ETLD1062515963,ETLD,10625,NEFT 14-03-2024 19:03,14-03-2024,50000,C,Payment,KKBKH24074982571,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT