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
24-11-2024 08:55:04,24-11-2024,280000,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12024112464539607,TIRUPATI AUTOMOBILES,15388,SBIN0007245,ETLD1061015388,ETLD,10610,RTGS