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
01-11-2024 00:11,01-11-2024,90000,C,/ATTN//INB,SBIN524305773628,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
01-11-2024 00:11,01-11-2024,30000,C,/ATTN//INB,SBIN524305775139,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
01-11-2024 00:11,01-11-2024,68710,C,,PUNBQ24305472441,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT