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
25-04-2024 15:04,25-04-2024,200000,C,/ATTN//INB //Advance payment to Dealer,SBIN324116261658,A  LOOKMANJEE AND CO,12628,SBIN0001139,ETLD1061012628,ETLD,10610,NEFT
25-04-2024 15:04,25-04-2024,51000,C,/URGENT/,000147223349,SANJIB AUTO CENTRE,15532,ICIC0004669,ETLD1061015532,ETLD,10610,NEFT
25-04-2024 16:14:48 PM,25-04-2024,96000,C,IMPS,411615545528,MANISHAUTOSPARES,15931,UTIB0000248,ETLD1062515931,ETLD,10625,IMPS
25-04-2024 16:14:48 PM,25-04-2024,430000,C,END,411615962356,LAKSHMI AGENCY,13361,ICIC0000004,ETLD1061013361,ETLD,10610,IMPS
25-04-2024 15:57:12,25-04-2024,200000,C,/INB PAYMENT TOWARDS INVOICE BILL,SBINR12024042518368501,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,RTGS