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
22-04-2024 13:04,22-04-2024,54000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN524113266551,FASHION AUTO,13663,SBIN0007342,ETLD1061013663,ETLD,10610,NEFT
22-04-2024 13:04,22-04-2024,800000,C,,AXOIC11394787633,KUMARAN AUTO TRADERS,13894,UTIB0002986,ETLD1062013894,ETLD,10620,NEFT
22-04-2024 14:16:15 PM,22-04-2024,425000,C,P2AMOB,411313817806,SHRIRAJESHWARIDISTRIBUTORS,10263,TMBL0000016,ETLD1062010263,ETLD,10620,IMPS