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
01-12-2024 23:12,01-12-2024,14991,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN424336274218,M S GARG AUTO TRADERS,16248,SBIN0050637,ETLD1062516248,ETLD,10625,NEFT