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
17-06-2024 23:05:17 PM,17-06-2024,99354.26,C,Asia Automotive Chittorgarh,416922722533,ASIAAUTOMOTIVE,15815,UBIN0000001,ETLD1062515815,ETLD,10625,IMPS
17-06-2024 23:06,17-06-2024,116964,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN324169243423,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT