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
20-11-2024 21:46:42,20-11-2024,360000,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12024112063854887,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
20-11-2024 22:11,20-11-2024,37622,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN124325009245,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
20-11-2024 22:11,20-11-2024,20988,C,to endurance,N325243408255910,SHIV AUTO SPARES,16168,HDFC0000001,ETLD1061016168,ETLD,10610,NEFT