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
02-01-2024 22:01,02-01-2024,92471,C,/ATTN//INB,SBIN124002237896,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
02-01-2024 22:01,02-01-2024,27835,C,Payment,N002242812701983,ANDHRA AUTO AGENCY,15418,HDFC0000001,ETLD1062015418,ETLD,10620,NEFT
02-01-2024 22:01,02-01-2024,80000,C,/ATTN//INB,SBIN124002250436,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT