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
19-06-2024 23:06,19-06-2024,96000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN524171383497,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
19-06-2024 23:06,19-06-2024,141000,C,/ATTN//INB,SBIN524171388716,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT