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
16-01-2025 22:01,16-01-2025,10000,C,/ATTN//INB//PAYMENT TOWARDS INVOICE/BILL,SBINN52025011653981672,CHOURE AUTOMOBILES,15030,SBIN0001716,ETLD1061015030,ETLD,10610,NEFT
16-01-2025 23:01,16-01-2025,188727,C,Bill YESB0000001,YESBN12025011605924246,OM KARTIKEYA FOR RESHMA JAISWAL,15928,YESB0000001,ETLD1062515928,ETLD,10625,NEFT
16-01-2025 23:13:50 PM,16-01-2025,100000,C,Endurance,501623475164,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS