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 11-02-2022 08:02,11-02-2022,105000,C,/ATTN//INB,SBIN222042222540,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT 11-02-2022 09:11:59 AM,11-02-2022,27377,C,MB SENT TO E ETLD1061013114 IMPS,204209211182,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS