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
19-11-2022 23:11,19-11-2022,291405,C,/ATTN//INB,SBIN122323000923,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
19-11-2022 23:11,19-11-2022,49743,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522323999713,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT