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
07-06-2024 22:06,07-06-2024,63740,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN524159492623,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
07-06-2024 22:06,07-06-2024,60069,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN524159493986,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
07-06-2024 22:06,07-06-2024,60585,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN524159494490,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
07-06-2024 22:11:05,07-06-2024,300000,C,/INB,SBINR12024060727839342,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS