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
27-09-2023 23:09,27-09-2023,129027,C,/ATTN//INB,SBIN423270924181,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
27-09-2023 00:02:18 AM,27-09-2023,300000,C,,695838268798,AGRA AUTO SPARES,12454,ICIC0TREA00,ETLD1062512454,ETLD,10625,FT