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
26-07-2023 23:02:28,26-07-2023,235834,C,/INB,SBINR12023072663050866,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
26-07-2023 23:07,26-07-2023,12000,C,/URGENT/,000986574260,BHARAT SPARE PARTS,15922,UBIN0568414,ETLD1061015922,ETLD,10610,NEFT