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
04-09-2024 20:09,04-09-2024,74489,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN424248189046,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
04-09-2024 20:09,04-09-2024,63550,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN424248193407,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
04-09-2024 21:29:44 PM,04-09-2024,300815.51,C,Asia Automotive Chittorgarh,424820456438,ASIAAUTOMOTIVE,15815,UBIN0000001,ETLD1062515815,ETLD,10625,IMPS