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
10-10-2024 12:34:39,10-10-2024,250000,C,/INB PAYMENT TOWARDS INVOICE BILL,SBINR12024101054292138,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,RTGS
10-10-2024 13:22:32 PM,10-10-2024,600000,C,,728545570758,AGGARWAL ENTERPRISES,13517,ICIC0000004,ETLD1062513517,ETLD,10625,FT
10-10-2024 13:10,10-10-2024,100000,C,,P284240362600516,VINAY AUTOMOBILES,99999,CNRB0005783,ETLD1061099999,ETLD,10610,NEFT