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
30-07-2023 16:13:55,30-07-2023,240000,C,/INB,SBINR12023073063618524,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
30-07-2023 17:07,30-07-2023,30000,C,Payment,KKBKH23211960884,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT