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
15-08-2023 23:08,15-08-2023,98487,C,/ATTN//INB,SBIN223227597503,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
15-08-2023 23:08,15-08-2023,40000,C,/URGENT/ //NA,MAHBH23227392271,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT