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
02-03-2023 22:03,02-03-2023,52628,C,/ATTN//INB,SBIN423061307530,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
02-03-2023 23:04:25 PM,02-03-2023,137529,C,ENDURANCE,306122067668,ASHOKA AUTO TRADERS,11887,KKBK0RTGSMI,ETLD1062011887,ETLD,10620,IMPS