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
04-06-2024 20:06,04-06-2024,18972,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN124156533345,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
04-06-2024 20:06,04-06-2024,196426,C,/URGENT/,001441679563,SHRUTI DISTRIBUTORS,16166,UBIN0534773,ETLD1062016166,ETLD,10620,NEFT
04-06-2024 20:53:02,04-06-2024,411895,C,//ENDURANCE //OP,HDFCR52024060463322623,  VARDHMAN TRADERS,13575,HDFC0000240,ETLD1062513575,ETLD,10625,RTGS
04-06-2024 21:11:47,04-06-2024,358020,C,//BILLS PIAD //OP,HDFCR52024060463317590,  AVON AUTOMOTIVE,14874,HDFC0000240,ETLD1061014874,ETLD,10610,RTGS
04-06-2024 21:13:30,04-06-2024,295259,C,//TRS //OP,HDFCR52024060463315851,  MAHAJAN SALES CORPN,16094,HDFC0000240,ETLD1062516094,ETLD,10625,RTGS