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 18:10,09-10-2024,100000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN224283136182,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
09-10-2024 19:27:18 PM,09-10-2024,135000,C,,728481489491,DIESEL AND TRACTOR SPAYRES,16053,ICIC0000004,ETLD1061016053,ETLD,10610,FT