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
19-03-2024 09:03,19-03-2024,89600,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN224079367363,MALHOTRA AUTO STORE,14916,SBIN0000688,ETLD1062514916,ETLD,10625,NEFT
19-03-2024 10:12:10 AM,19-03-2024,100000,C,,710821990444,SMR TRADE LINKS,13870,ICIC0000004,ETLD1062013870,ETLD,10620,FT