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
16-02-2024 21:02,16-02-2024,75000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN224047231485,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
16-02-2024 22:02,16-02-2024,19624,C,,AXOMB40473817810,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT