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
04-11-2024 21:16:45,04-11-2024,210000,C,/INB,SBINR12024110460131465,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
04-11-2024 22:11,04-11-2024,43520,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN324309935275,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
04-11-2024 22:11,04-11-2024,17278,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN324309935356,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
04-11-2024 22:19:18 PM,04-11-2024,82376,C,Endurance,430922322837,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS