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
31-05-2022 22:05,31-05-2022,82018,C,/ATTN//INB,SBIN322151479872,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
31-05-2022 23:05,31-05-2022,87931,C,/ATTN//INB //Advance payment to Dealer,SBIN322151492313,M S SUHANI ENTERPRISES,11056,SBIN0007275,ETLD1061011056,ETLD,10610,NEFT
31-05-2022 23:05,31-05-2022,70999,C,,BARBQ22151267682,JAI MATA DEE SCOOTERS,10638,BARB0BHOPAL,ETLD1061010638,ETLD,10610,NEFT