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 21:05,26-05-2024,100000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN124147781288,M S GARG AUTO TRADERS,16248,SBIN0050637,ETLD1062516248,ETLD,10625,NEFT
26-05-2024 21:05,26-05-2024,114274,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN124147781621,M S GARG AUTO TRADERS,16248,SBIN0050637,ETLD1062516248,ETLD,10625,NEFT
26-05-2024 21:05,26-05-2024,99554,C,,36412690571DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT