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
23-09-2024 13:09,23-09-2024,65000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN324267736643,BHOLEBABA AUTOMOBILES PROP SIMA DEY,15983,SBIN0007000,ETLD1061015983,ETLD,10610,NEFT
23-09-2024 13:09,23-09-2024,7000,C,Depot,N267243281585690,SANGAM AUTOMOBILES,16402,HDFC0000001,ETLD1061016402,ETLD,10610,NEFT