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
13-04-2024 10:04,13-04-2024,48779,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN324104498298,M S GARG AUTO TRADERS,16248,SBIN0050637,ETLD1062516248,ETLD,10625,NEFT
13-04-2024 10:04,13-04-2024,5000,C,,PUNBZ24104573783,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
13-04-2024 10:04,13-04-2024,15000,C,,PUNBZ24104571479,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT