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
25-08-2024 15:08,25-08-2024,85000,C,/ATTN//INB //Payment towards Invoice Bill,SBIN124238634140,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
25-08-2024 16:16:58 PM,25-08-2024,178182,C,ETL Bill payment,423815051958,IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,IMPS