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
02-09-2024 16:09,02-09-2024,12667,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN524246128611,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
02-09-2024 17:13:18 PM,02-09-2024,300000,C,Endurance,424616004398,N C AUTO SPARES CO,13537,ICIC0000102,ETLD1061013537,ETLD,10610,IMPS