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
26-05-2024 05:05,26-05-2024,92537,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN124147612340,CHOURE AUTOMOBILES,15030,SBIN0001716,ETLD1061015030,ETLD,10610,NEFT
26-05-2024 05:05,26-05-2024,15000,C,,PUNBY24147394630,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
26-05-2024 05:05,26-05-2024,5000,C,,PUNBY24147394544,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT