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
24-04-2024 12:04,24-04-2024,82000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN224115079730,RAJDHANI AUTO AGENCY,13852,SBIN0015723,ETLD1061013852,ETLD,10610,NEFT
24-04-2024 13:33:47 PM,24-04-2024,222609,C,payment,411513130685,SHIVRAJ AUTOMOBILE,15007,ICIC0000004,ETLD1061015007,ETLD,10610,IMPS