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
23-12-2024 20:12,23-12-2024,125000,C,/ATTN//INB//PAYMENT TOWARDS INVOICE  BILL,SBIN124358404956,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
23-12-2024 21:12,23-12-2024,350000,C,NA NA NA NA NA NA,KVBLH00224874988,VAISHNAVIAUTOSPARES,16748,KVBL0002101,ETLD1062016748,ETLD,10620,NEFT