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
09-10-2024 13:25:22,09-10-2024,500000,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12024100953998400,TIRUPATI AUTOMOBILES,15388,SBIN0007245,ETLD1061015388,ETLD,10610,RTGS
09-10-2024 14:10,09-10-2024,46410,C,,AXOMB28375890768,MEGHA AUTO PARTS,14973,UTIB0000463,ETLD1061014973,ETLD,10610,NEFT