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
08-03-2024 21:03,08-03-2024,120000,C,/ATTN//INB,SBIN224068287402,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
08-03-2024 21:03,08-03-2024,77832,C,T,N068242925605316,OM KARTIKEYA,15928,HDFC0000001,ETLD1062515928,ETLD,10625,NEFT
08-03-2024 21:03,08-03-2024,52300,C,/ATTN//INB,SBIN224068290674,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT