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
27-03-2024 12:03,27-03-2024,16303,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN224087111499,M S GARG AUTO TRADERS,16248,SBIN0050637,ETLD1062516248,ETLD,10625,NEFT
27-03-2024 12:03,27-03-2024,179440,C,,35751316191DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT