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
02-10-2023 21:10,02-10-2023,60000,C,/ATTN//INB,SBIN423275465244,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
02-10-2023 21:10,02-10-2023,189499,C,9922448823,KKBKH23275971487,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,NEFT