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
30-06-2024 16:06,30-06-2024,15000,C,/ATTN//INB //Others,SBIN524182352615,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT
30-06-2024 16:06,30-06-2024,7490,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN524182356357,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT