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
12-11-2022 21:11,12-11-2022,495000,C,/ATTN//INB,SBIN522316076419,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
12-11-2022 20:11,12-11-2022,20689,C,,30046502391DC,KHATRA AUTO STORE,12560,ICIC0SF0002,ETLD1062512560,ETLD,10625,NEFT