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
13-09-2024 17:09,13-09-2024,150000,C,/ATTN/VARANASI,SBIN524257777183,ANAND AUTO SPARES,15833,SBIN0050592,ETLD1062515833,ETLD,10625,NEFT
13-09-2024 17:09,13-09-2024,98000,C,/URGENT/,000039983526,S P SALES CORPORATION,12734,COSB0000010,ETLD1061012734,ETLD,10610,NEFT
13-09-2024 17:42:04,13-09-2024,481257,C,/SL// /BL////////////////////////////////,IBKLR62024091301540942,HARISH AUTOMOBILES,10183,IBKL0000550,ETLD1062510183,ETLD,10625,RTGS