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
13-12-2022 23:12,13-12-2022,226927,C,/ATTN//INB,SBIN222347681436,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
13-12-2022 23:12,13-12-2022,91923,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222347686029,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT