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
22-08-2024 10:08,22-08-2024,23445,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN324235203921,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
22-08-2024 10:08,22-08-2024,32087,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN324235205481,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
22-08-2024 11:15:56 AM,22-08-2024,40000,C,Endurance,423510737737,HARIOM AUTOMOBILES,14820,ICIC0000102,ETLD1061014820,ETLD,10610,IMPS