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
10-09-2022 23:09,10-09-2022,411959,C,/ATTN//INB,SBIN222253718814,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
10-09-2022 23:09,10-09-2022,500000,C,Payment,KKBKH22253918301,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1062513517,ETLD,10625,NEFT