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
05-07-2024 11:07,05-07-2024,51498.44,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN124187437031,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
05-07-2024 11:07,05-07-2024,250000,C,,BARBX24187349412,MAA BHAVANI AUTOMOBILES,15710,BARB0MARGAO,ETLD1061015710,ETLD,10610,NEFT
05-07-2024 11:42:50,05-07-2024,590930,C,REF,BKIDR52024070500520305,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,RTGS