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
12-02-2024 22:02,12-02-2024,120216,C,/ATTN//INB,SBIN324043017083,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
12-02-2024 22:02,12-02-2024,75000,C,Payment,KKBKH24043800676,NEW AUTO STORES,15438,KKBK0000958,ETLD1061015438,ETLD,10610,NEFT