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
03-01-2024 19:01,03-01-2024,180000,C,/ATTN//INB,SBIN224003261303,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
03-01-2024 19:01,03-01-2024,114056,C,AmtPAID,N003240201742289,CYBERAUTOMOBILESPVTLTD,14789,KVBL0002101,ETLD1061014789,ETLD,10610,NEFT
03-01-2024 19:47:31,03-01-2024,524420,C,PAYMENT ENDURANCE TECHNOLOGY,YESBR12024010300012056,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,RTGS