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
01-08-2024 07:10:26,01-08-2024,250000,C,/INB PAYMENT TOWARDS INVOICE BILL,SBINR12024080139108954,CHOURE AUTOMOBILES,15030,SBIN0001716,ETLD1061015030,ETLD,10610,RTGS