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
29-04-2023 22:04,29-04-2023,100000,C,/ATTN//INB,SBIN423119339497,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
29-04-2023 22:04,29-04-2023,50000,C,/EBANK/ //Endurance,SDL129202826,STAR TWO WHEELER P,15254,PSIB0000349,ETLD1061015254,ETLD,10610,NEFT
29-04-2023 23:04,29-04-2023,357011.3,C,Payment,KKBKH23119733141,Jagadamba Auto Agencies,10191,KKBK0000958,ETLD1062010191,ETLD,10620,NEFT