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
25-06-2024 21:06,25-06-2024,99330,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN524177133335,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
25-06-2024 21:06,25-06-2024,64654,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN524177137668,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT