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
16-05-2024 19:05,16-05-2024,23594,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN424137627932,M S GARG AUTO TRADERS,16248,SBIN0050637,ETLD1062516248,ETLD,10625,NEFT
16-05-2024 19:12:46,16-05-2024,2100000,C,,UTIBR62024051652609108,KUMARAN AUTO TRADERS,13894,UTIB0002986,ETLD1062013894,ETLD,10620,RTGS