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
30-04-2024 06:04,30-04-2024,91031,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN124121446260,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
30-04-2024 07:25:45 AM,30-04-2024,150000,C,,714440050698,SAGB AGENCIES,14625,ICIC0000004,ETLD1061014625,ETLD,10610,FT