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
18-10-2023 21:10,18-10-2023,93554,C,/ATTN//INB,SBIN223291080868,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
18-10-2023 22:10,18-10-2023,40247,C,/ATTN//INB,SBIN223291100629,AGARWAL SALES,15599,SBIN0061315,ETLD1062515599,ETLD,10625,NEFT