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
26-07-2024 08:07,26-07-2024,60000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN424208882069,M S FAUZI AUTO SPARES PROP SHYAM B,16197,SBIN0003435,ETLD1061016197,ETLD,10610,NEFT