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
18-04-2024 12:04,18-04-2024,15560,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN224109264773,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
18-04-2024 12:04,18-04-2024,90247,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN224109269863,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
18-04-2024 12:04,18-04-2024,109069,C,URGENT,JAKA240418053244,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT
18-04-2024 12:04,18-04-2024,131460,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN224109271380,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
18-04-2024 12:04,18-04-2024,53039,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN224109276650,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
18-04-2024 12:04,18-04-2024,150000,C,Urgent,JAKAH24109030909,VALLEY MOTOR CORPORATION PROP ARIFA,16162,JAKA0DOCTOR,ETLD1062516162,ETLD,10625,NEFT
18-04-2024 12:04,18-04-2024,11974,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN224109278693,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
18-04-2024 12:04,18-04-2024,18945,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN224109280703,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
18-04-2024 13:04,18-04-2024,250000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN224109290812,KHALSA TRADING COMPANY,15946,SBIN0061130,ETLD1061015946,ETLD,10610,NEFT