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
26-10-2022 23:10,26-10-2022,66149,C,/ATTN//INB,SBIN322299777136,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
26-10-2022 23:10,26-10-2022,37336,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322299777265,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT