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
15-10-2024 13:15:11,15-10-2024,220000,C,/INB INVOICE,SBINR12024101555228810,AKSHAT ENTERPRISES,16126,SBIN0031675,ETLD1061016126,ETLD,10610,RTGS
15-10-2024 13:10,15-10-2024,183061,C,bill paid,N289243333003493,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT