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
26-08-2024 10:08,26-08-2024,160244,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN224239413217,M S GARG AUTO TRADERS,16248,SBIN0050637,ETLD1062516248,ETLD,10625,NEFT
26-08-2024 11:12:25 AM,26-08-2024,1000000,C,,724650224912,SHREE JI EXIM,99998,ICIC0000004,ETLD1061199998,ETLD,10611,FT