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
30-10-2024 22:13:16,30-10-2024,216474,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12024103059457908,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS